Invoice #155077 to EcoRestoration Alliance
Jake Fairbanks Kelley August 2023 Services to ERA
Paid
Invoice #155077
Submitted by Jake Fairbanks Kelley•Approved by Evan Blackmon
Aug 10, 2023
Invoice items
Jake Fairbanks Kelley August 2023 Services to ERA: strategic fundraising, partnerships & programs
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Evan Blackmonon
Expense approved
By Evan Blackmonon
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee: $0.00
Net Amount for EcoRestoration Alliance: $2,500.00
Collective balance
FAQ
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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
$9,499.48 USDFiscal Host:
e-NABLE.earth (aka Rochester Enable Limited)