Invoice #79214 to Kids Soup Kitchen - Medellin
DRY GOODS/FRUIT/VEGETABLES - MONTHLY
Paid
Invoice #79214
Submitted by Derek J Dietz•Approved by Derek J Dietz
May 29, 2022
Invoice items
RECEIPTS - DRY GOODS MINORISTA -250/week- 1000/Month
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Derek J Dietz@derek-j-dietz
payout method
Other
Details
********
By Derek J Dietzon
Expense created
By Derek J Dietzon
Expense approved
By Derek J Dietzon
Expense unapproved
By Derek J Dietzon
Expense rejected
By Derek J Dietzon
Expense approved
By Derek J Dietzon
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee: $0.00
Net Amount for Kids Soup Kitchen - Medellin: $1,000.00
Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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 USD