Invoice #134074 to We Care For Us
consult 3/5, and meeting 4/13
Paid
Invoice #134074
Submitted by natalia whitmore•Approved by Andrea Rossi
Apr 14, 2023
Invoice items
$50 for consult on 3/5, $22 for our staff meeting on 4/13
$72.00 USD
Total amount $72.00 USD
Additional Information
payout method
Bank account
Details
********By Andrea Rossi
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $72.00
Payment Processor Fee (paid by We Care For Us): $0.39
Net Amount for We Care For Us: $72.39
Collective balance
FAQ
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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