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Invoice #44216 to Building of our New Village Uwani Hub

Roofing sheets removal, layout digging

Approved
Invoice #44216

Submitted by Mary JobApproved by Mary Job

Jul 1, 2021

Invoice items
Removal of roofing sheets
Date: June 2, 2021
$28.13 USD

digging of the layout for the added ground to existing stage area
Date: June 5, 2021
$38.54 USD

Total amount $66.67 USD

Additional Information

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $66.67
Payment Processor Fee: $0.00
Net Amount for Building of our New Village Uwani Hub: $66.67
on
Expense marked as unpaid
on
Expense paid
Expense Amount: $66.67
Payment Processor Fee: $0.00
Net Amount for Building of our New Village Uwani Hub: $66.67
on
Expense marked as unpaid
Event balance
$0.00 USD

Current Fiscal Host
How Do You Tech

FAQ

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Submit an expense and provide your payment information.
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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.

Event balance

$0.00 USD

Fiscal Host:

How Do You Tech