Invoice #240059 to Huddlecraft
Seed Library Development 2/2
Paid
Invoice #240059
Submitted by Chris Harris•Approved by Anna Garlands
Feb 24, 2025
Invoice items
Seed Library development works 2nd contribution
£500.00 GBP
Total amount £500.00 GBP
Additional Information
Paid to
Chris Harris@user-7165edd2
payout method
Bank account
Details
********By Chris Harris
on Expense created
Organization balance
FAQ
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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.
Organization balance
£353,279.81 GBPFiscal Host:
Huddlecraft