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Invoice #216518 to Entre Putxs

Capacity Building Workshops

Paid
Invoice #216518

Submitted by Xávila LeeApproved by Xávila Lee

Aug 19, 2024

Invoice items
Capacity building workshops for members of Entre Putxs. This will cover the venue costs, food, transportation, childcare, and the invited instructors. This is a 3-Day event. End of August/beginning of September.
Date: August 19, 2024
$3,000.00 USD

Total amount $3,000.00 USD

Additional Information

Collective

Entre Putxs@entre-putxs
Balance:
$1,504.57 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $3,000.00
Payment Processor Fee: $0.00
Net Amount for Entre Putxs: $3,000.00
Collective balance
$1,504.57 USD

Current Fiscal Host
Out for Sustainability

FAQ

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When will I get paid?
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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

$1,504.57 USD