Fry's Supplies for signs and printing (Fred)
Submitted by Fred Martin on October 22, 2019
Unfortunately, this type of documentation is not something we can receive as a valid document to support a payment. It is lacking the information about who paid, details of the purchase etc. Please have a look here into what a valid receipt should include for us to approve it for payment.
Please send a valid receipt through and we will approve it for payment.
We found the receipt and attached it. We also realized we didn't use the item marked $27.99 (Epson 11X17) which we deducted. The new total we'd like to get reimbursed is $163.04
Fiscal Host: Open Collective Foundation 501(c)(3)
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Make invoices out to: Collective name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA
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Collective balance$0 USD
Open Collective Foundation 501(c)(3)