Invoice #83955 to Queer Arts Festival
School tour costuming
Paid
Invoice #83955
Submitted by Sarah Bell•Approved by Jess Ducey
Jun 26, 2022
Invoice items
Costumes
$200.00 NZD
Total amount $200.00 NZD
Additional Information
Paid to
Sarah Bell@sarah-bell1
payout method
Bank account
Details
********By Jess Ducey
on Expense invited
By Sarah Bell
on Expense updated
By Sarah Bell
on Expense created
By Jess Ducey
on Expense approved
Collective balance
FAQ
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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 NZD