Invoice #135207 to ML4chemLA
Improvement of teaching hardware
Paid
Invoice #135207
Submitted by mbringas•Approved by Diego Onna
Apr 22, 2023
Invoice items
Improvement of teaching hardware
$150.00 USD
Total amount $150.00 USD
Additional Information
Paid to
mbringas@mbringas
payout method
Bank account
Details
********By Diego Onna
on Expense invited
By mbringas
on Expense updated
By Diego Onna
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by ML4chemLA): $0.39
Net Amount for ML4chemLA: $150.39
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
$0.00 USD