Invoice #146408 to Fito Network
Fito Network Consultancy for Fundraising Activities - June
Paid
Invoice #146408
Submitted by Adrian Röbke•Approved by Brendon Johnson
Jun 27, 2023
Invoice items
Fito Network Consultancy for Fundraising Activities - June.
€1,500.00 EUR
Total amount €1,500.00 EUR
Accounted as (USD):
$1,642.94 USD
Additional Information
Paid to
Adrian Röbke@adrian-roebke2
payout method
Bank account
Details
********By Adrian Röbke
on Expense created
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.
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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