Invoice #33602 to Portland Coronavirus Solidarity Fund
Helping a single mother
Paid
Invoice #33602
Submitted by Dorlondria •Approved by Symbiosis PDX
Feb 9, 2021
Invoice items
I please need assistance paying a couple bills this month... my babies who are Irish twins 1&2 and I rent front family and only pay half on all bills but I couldn’t afford my portion and don’t want to get behind nor cause friction... I need help on my light bill gas bill garbage bill n water my half on each comes to 800 please please please I need help exponentially
$800.00 USD
Total amount $800.00 USD
Additional Information
Collective
Portland Coronavirus Solidarity Fund@portland-corona-virus-mutual-aid-fund
Balance:
$0.00 USD
Paid to
Dorlondria @dorlondria
payout method
PayPal
Email address
********
By Dorlondria
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $800.00
Payment Processor Fee (paid by Portland Coronavirus Solidarity Fund): $0.25
Net Amount for Portland Coronavirus Solidarity Fund: $800.25
Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD