Invoice #87539 to Smokva Garden
Locks, seelings, hose fittings
Paid
Invoice #87539
Submitted by Adrian Garner•Approved by Adrian Garner
Jul 24, 2022
Invoice items
New lock set of 4 to replace last one which was cut + hose fittings and seedlings
$140.70 AUD
Total amount $140.70 AUD
Additional Information
Paid to
Bunnings@bunnings
payout method
Other
Details
********
By Adrian Garneron
Expense created
By Adrian Garneron
Expense approved
By Adrian Garneron
Expense paid
Expense Amount: $140.70
Payment Processor Fee: $0.00
Net Amount for Smokva Garden: $140.70
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
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
$3,735.07 AUDFiscal Host:
Fig Tree Community Association