Invoice #142918 to Biotech Without Borders
Rent Unit 1225 for 2022
Paid
Invoice #142918
storage
common lab
physical infrastructure
rent
Submitted by Daniel Chan•Approved by Daniel Chan
Jun 6, 2023
Invoice items
January rental
$279.99 USD
February Rental
$265.00 USD
March Rental
$265.00 USD
April Rental
$265.00 USD
May Rental
$265.00 USD
June Rental
$265.00 USD
July Rental
$279.99 USD
August Rental
$279.99 USD
September Rental
$279.99 USD
October Rental
$279.99 USD
November Rental
$279.99 USD
December Rental
$279.99 USD
Total amount $3,284.93 USD
Additional Information
payout method
Other
Details
********
By Daniel Chanon
Expense created
By Daniel Chanon
Expense approved
By Daniel Chanon
Expense updated
By Daniel Chanon
Expense approved
By Daniel Chanon
Expense paid
Expense Amount: $3,284.93
Payment Processor Fee: $0.00
Net Amount for Biotech Without Borders: $3,284.93
Organization balance
FAQ
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Submit an expense and provide your payment information.
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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.
Organization balance
$15,029.22 USDFiscal Host:
Biotech Without Borders