Invoice #18840 to Portland Coronavirus Solidarity Fund
Housing Support for Houseless/Injured Day Laborer, 5/23/20, 10AM
Paid
Invoice #18840
Submitted by Ira Cuello-Martinez•Approved by Symbiosis PDX
May 23, 2020
Invoice items
Housing Support for Houseless/Injured Day Laborer, 5/23/20, 10AM
$496.00 USD
Total amount $496.00 USD
Additional Information
Collective
Portland Coronavirus Solidarity Fund@portland-corona-virus-mutual-aid-fund
Balance:
$0.00 USD
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $496.00
Payment Processor Fee (paid by Portland Coronavirus Solidarity Fund): $0.25
Net Amount for Portland Coronavirus Solidarity Fund: $496.25
Collective balance
Expense policies
Expense policies
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