Invoice #282605 to Eat In Peace
Withdrawal Debit Card / TST* LASCALA RG - NEWTO NEWTOWN SQUAR PA Date 09/10/25 24137465253500815778638 5812 %% Card 30 #4745
Paid
Invoice #282605
project supplies
Submitted by financialcircle
Jan 24, 2026
Expense Details
Invoice items
Withdrawal Debit Card / TST* LASCALA RG - NEWTO NEWTOWN SQUAR PA Date 09/10/25 24137465253500815778638 5812 %% Card 30 #4745
$162.68 USD
Total amount
$162.68 USD
Additional Information
Project balance
Expense policies
Expense policies
Invoice expenses are pre-approved by the financial circle and|or a collective financial circle.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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
$14,330.41 USDFiscal Host:
Workers Revolutionary Collective