Invoice #155077 to EcoRestoration Alliance
Jake Fairbanks Kelley August 2023 Services to ERA
Paid
Invoice #155077
Submitted by Jake Fairbanks Kelley•Approved by Evan Blackmon
Aug 10, 2023
Invoice items
Jake Fairbanks Kelley August 2023 Services to ERA: strategic fundraising, partnerships & programs
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
$8,888.93 USDFiscal Host:
e-NABLE.earth (aka Rochester Enable Limited)