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 Kingon
Expense updated
By Samaria Kingon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Malka Rothon
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 Kingon
Expense approved
By Wayne (OCF)on
Expense marked as incomplete
By Wayne (OCF)on
Expense rejected
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