Invoice #47690 to Solidaridad Inquilina - Tenant Solidarity
Invoice for template contract
Paid
Invoice #47690
legal consultation fees
Submitted by Kelli Dudley•Approved by Chris
Aug 13, 2021
Invoice items
Contract Template for when landlords get lump sum
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Kelli Dudley@kelli-dudley
payout method
PayPal
Email address
********
By Kelli Dudley
on Expense created
By Chris
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Solidaridad Inquilina - Tenant Solidarity): $0.25
Net Amount for Solidaridad Inquilina - Tenant Solidarity: $100.25
Collective balance
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Collective balance
$0.00 USD