Invoice #163220 to Money Justice Collaborative
Workshop Honorarium - Khalid Rivera
Paid
Invoice #163220
Submitted by Khalid Rivera•Approved by Natalee Facey
Sep 27, 2023
Invoice items
Honorarium for Workshop
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Khalid Rivera@khalid-rivera
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Money Justice Collaborative): $0.39
Net Amount for Money Justice Collaborative: $100.39
Collective balance
FAQ
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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
$0.00 USD