Invoice #64084 to Climate Justice Toronto
Restore Clinics
Paid
Invoice #64084
Submitted by Stefan Hegerat•Approved by Stefan Hegerat
Feb 13, 2022
Invoice items
Restore Clinics
$1,017.00 CAD
Total amount $1,017.00 CAD
Additional Information
Paid to
Hill Studio@hill-studio
payout method
Bank account
Details
********By Niklas
on Expense paid
Expense Amount: $1,017.00
Payment Processor Fee: $0.00
Net Amount for Climate Justice Toronto: $1,017.00
Collective balance
FAQ
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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.
Collective balance
$22,537.09 CADFiscal Host:
Climate Justice Toronto