Invoice #175723 to Sueños Sin Fronteras
Postpartum Circle Co-facilitator - Payment 4 (Final)
Paid
Invoice #175723
community collaborator
Submitted by Gabriela Gonzalez•Approved by Johana De Leon
Dec 5, 2023
Invoice items
Contract work for creation of Postpartum Circle and Co-facilitation
$625.00 USD
Total amount $625.00 USD
Additional Information
payout method
Bank account
Details
********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