Invoice #84960 to Denver Community Fridges
Fridge Swap
Paid
Invoice #84960
mileage
Submitted by Morgan Matter (Bertha Box Truck)•Approved by Sara McCafferty
Jul 2, 2022
Invoice items
Dropped off new fridge and shelving at BeeSweet. Brought dld fridge and file cabinet back to HUB.
$40.00 USD
Total amount $40.00 USD
Additional Information
payout method
PayPal
Email address
********
Expense created
By Ember Buck
on Expense marked as incomplete
By Alina Manko
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $40.00
Payment Processor Fee (paid by Denver Community Fridges): $0.25
Net Amount for Denver Community Fridges: $40.25
Collective balance
FAQ
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD