Invoice #153839 to AfriKa Bazaar
Technical work & Marketing Promotional videos etc.
Paid
Invoice #153839
Submitted by The Blackhouse•Approved by The Blackhouse
Aug 5, 2023
Invoice items
Filming, editing, graphic design, poster design (ABA), promotional videos, reels on social media for multiple social media platforms for AB/ABA visualiser & video design aesthetic for ABA backdrop.
$500.00 NZD
Total amount $500.00 NZD
Additional Information
Paid to
The Blackhouse@theblackhouse
payout method
Open Collective
By Jackson Lacyon
Expense invited
By The Blackhouseon
Expense updated
By The Blackhouseon
Expense approved
By Chloe Speddingon
Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for AfriKa Bazaar: $500.00
Collective balance
Expense policies
Expense policies
Expenditures must be focussed on a charitable purpose in New Zealand and provide public benefit, and cannot provide profit to any individual. We process expenses once a fortnight.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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
$28.10 NZDFiscal Host:
Gift Collective