Invoice #203079 to A2F Fundraising Consultancy and Services
Fundraising Consultancy Services
Paid
Invoice #203079
Marketing, Design, & PR
Submitted by Ilija•Approved by OASIS Open
May 17, 2024
Invoice items
Service subscription for 2024
$4,300.00 USD
Total amount $4,300.00 USD
Additional Information
Paid to
Ilija@ilija
payout method
Bank account
Details
********By Ilija
on Expense created
By OASIS Open
on Expense approved
By Ilija
on Expense updated
By OASIS Open
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $4,300.00
Payment Processor Fee (paid by Ilija): $19.87
Net Amount for A2F Fundraising Consultancy and Services: $4,300.00
Project balance
FAQ
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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.
Project balance
$0.00 USDFiscal Host:
Open Source Collective