Invoice #42966 to Kent Food Hubs Herne Bay
Market co-ordinator fee
Paid
Invoice #42966
Submitted by Rebecca Alves•Approved by Katarina Ramsden
Jun 14, 2021
Invoice items
Market co-ordinator fee
£322.00 GBP
Total amount £322.00 GBP
Additional Information
Paid to
Rebecca Alves@rebecca-alves
payout method
Other
Details
********
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
£0.00 GBP