Invoice #211591 to DC Mutual Aid Apothecary
2 Dream Pillow workshops
Rejected
Invoice #211591
Submitted by Caryl henry alexander
Jul 15, 2024
Invoice items
2 dream pillow workshops DCMA as on invoice
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Samaria King
on Expense updated
By Samaria King
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Malka Roth
on Expense approved
Expense updated
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by DC Mutual Aid Apothecary): $1.13
Net Amount for DC Mutual Aid Apothecary: $1,001.13
Expense error
By Wayne (OCF)
on Re-approval requested
By Samaria King
on Expense approved
By Wayne (OCF)
on Expense marked as incomplete
By Wayne (OCF)
on Expense rejected
Collective balance
FAQ
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When will I get paid?
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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
$0.00 USD