Invoice #212575 to Money Justice Collaborative
Consulting for the month of July 2024
Paid
General Consulting
Invoice #212575
Submitted by Bo-Young Lim•Approved by Natalee Facey
Jul 23, 2024
Invoice items
Consulting services for the month of July 2024
$3,900.00 USD
Total amount $3,900.00 USD
Additional Information
Paid to
Bo-Young Lim@bo-young-lim
payout method
Bank account
Details
********By Bo-Young Lim
on Expense created
By Wayne (OCF)
on Expense processing
Expense error
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $3,900.00
Payment Processor Fee (paid by Money Justice Collaborative): $12.43
Net Amount for Money Justice Collaborative: $3,912.43
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.
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