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Invoice #73072 to The Love Fridge

GGC Solar panel installation

Paid
Invoice #73072

Submitted by SouthsideApproved by Eric Von Haynes

Apr 18, 2022

Invoice items
These funds cover a portion of the installation of a solar panel at Libations to the Ancestors Community Garden. The solar energy will power the community LoveFridge at the garden, power tools and other electronics.
Date: April 18, 2022
$5,000.00 USD

Total amount $5,000.00 USD

Additional Information

Collective

The Love Fridge@the-love-fridge
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Southsideon
Expense created
By Eric Von Hayneson
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $5,000.00
Payment Processor Fee (paid by The Love Fridge): $0.51
Net Amount for The Love Fridge: $5,000.51

Collective balance
$0.00 USD

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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

$0.00 USD