Invoice #121542 to Huerto Vida + Sanamosjuntes
Coordinator fee and livelyhood stipend
Paid
Invoice #121542
Submitted by Sally Ortiz Castro•Approved by Sally Ortiz Castro
Feb 2, 2023
Invoice items
Organizing healing events and workshops. Creating flyers. On going communitcation with healers.
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
PayPal
Email address
********
By Sally Ortiz Castroon
Expense created
By Sally Ortiz Castroon
Expense approved
By Vanessa Raditzon
Expense updated
By Vanessa Raditzon
Expense approved
By Vanessa Raditzon
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee: $0.00
Net Amount for Huerto Vida + Sanamosjuntes: $1,000.00
Collective balance
FAQ
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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
$0.00 USDFiscal Host:
Out for Sustainability