Invoice #151109 to Tallahassee Food Not Bombs
3" Stickers
Paid
Invoice #151109
Submitted by Val Shepard•Approved by Robert Lee
Jul 21, 2023
Invoice items
3" Stickers to be dropped-off or picked-up, July 2023
$90.00 USD
Total amount $90.00 USD
Additional Information
Paid to
Val Shepard@val-shepard
payout method
Bank account
Details
********By Val Shepard
on Expense created
By Robert Lee
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $90.00
Payment Processor Fee (paid by Tallahassee Food Not Bombs): $0.39
Net Amount for Tallahassee Food Not Bombs: $90.39
Collective balance
FAQ
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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