Invoice #104762 to Ship Aid to Ukraine
Warehouse - Truck Loading
Paid
Invoice #104762
Submitted by Itai Shoffman•Approved by Taylor Fairbank
Oct 31, 2022
Invoice items
June 16th - 4 Pallets of Dr. Priestly Water (2 guys/6 hours), June 27th - 3 Trailers, 58.5 Pallets of Dr. Priestly Water (2 guys/20 hours), July 8th - 20 Pallets of Dr. Priestly Water (2 guys/8 hours), September 16th - 20 Pallets of Dr. Priesly Water (2guys/8 hours) = $1,470.00
$1,470.00 USD
Total amount $1,470.00 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense marked as incomplete
By Alina Manko
on Expense approved
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,470.00
Payment Processor Fee (paid by Ship Aid to Ukraine): $0.39
Net Amount for Ship Aid to Ukraine: $1,470.39
Project 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.
Project balance
$0.00 USD