Invoice #85414 to Durham Community Apothecary
Invoice
Paid
Invoice #85414
Submitted by Durham Community Apothecary•Approved by Tavia Benjamin
Jul 5, 2022
Invoice items
Q1 + Q2 back pay for medicine making & consultations, strategic planning, tabling at events, coalition building
$1,277.00 USD
Total amount $1,277.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense error
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $1,277.00
Payment Processor Fee (paid by Durham Community Apothecary): $0.51
Net Amount for Durham Community Apothecary: $1,277.51
Collective 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.
Collective balance
$0.00 USD