Invoice #45952 to Little Read Books
Foreign Languages Press first book order
Paid
Invoice #45952
book ordering
Submitted by Foreign Languages Press•Approved by meagan
Jul 23, 2021
Invoice items
Order 2307
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
PayPal
Email address
********
By huey vo
on Expense invited
Expense updated
Expense created
By meagan
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Little Read Books): $10.00
Net Amount for Little Read Books: $510.00
Collective 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.
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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
$19.12 USDFiscal Host:
Little Read Books