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Invoice #129786 to We Care For Us

March Clients

Paid
Invoice #129786

Submitted by Sesalli Castillo•Approved by Sesalli Castillo

Mar 22, 2023

Invoice items
march 1 client consult + shipping + medicines
Date: March 17, 2023
$92.95 USD
march 7 client consult + shipping + medicines
Date: March 17, 2023
$92.95 USD
march 15 client consult + shipping + medicines
Date: March 22, 2023
$92.95 USD
march 21 client consult + shipping + medicines
Date: March 22, 2023
$92.95 USD
1 hour admin
Date: March 22, 2023
$22.00 USD

Total amount $393.80 USD

Additional Information

Collective

We Care For Us@we-care-for-us
Balance:
$0.00 USD

Paid to

Sesalli Castillo@sesalli-castillo

payout method

Bank account
Details  
********
By Sesalli Castillo
on
Expense created
By Sesalli Castillo
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $393.80
Payment Processor Fee (paid by We Care For Us): $0.39
Net Amount for We Care For Us: $394.19
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Collective balance

$0.00 USD