Invoice #170980 to Volunteer Support
CFSC food rescue
Paid
Invoice #170980
food rescue
volunteer
Submitted by Lindsey Gorry•Approved by Cosmos Ray
Nov 8, 2023
Invoice items
7 hours of CFSC food rescue at $25/hr
$175.00 USD
Total amount $175.00 USD
Additional Information
Paid to
Lindsey Gorry@lindsey-gorry
payout method
Bank account
Details
********By Cosmos Ray
on Expense invited
By Cosmos Ray
on Expense invited
By Cosmos Ray
on Expense invited
By Cosmos Ray
on Expense approved
Project 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.
Project balance
$0.00 USD