Invoice #62427 to Housing Support for S
6 hours direct support with Simone
Paid
Invoice #62427
Submitted by Solveij Rosa Praxis•Approved by Michelle
Jan 28, 2022
Invoice items
direct support with Simone coordinating care and emotional support
$120.00 USD
Total amount $120.00 USD
Additional Information
payout method
Bank account
Details
********By Solveij Rosa Praxison
Expense created
By Michelleon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $120.00
Payment Processor Fee (paid by Housing Support for S): $0.51
Net Amount for Housing Support for S: $120.51
Project balance
$0.00 USD
FAQ
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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.
Project balance
$0.00 USD