Invoice #32199 to amethyst
Legion Port
Approved
Invoice #32199
Submitted by Joel Lupien•Approved by Erlend Sogge Heggen
Jan 21, 2021
Invoice items
Hours spent on the legion port.
$425.00 USD
Total amount $425.00 USD
Additional Information
Pay to
Joel Lupien@joel-lupien
payout method
Other
Details
********
By Joel Lupien
on Expense created
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
$12,799.42 USDFiscal Host:
Amethyst Foundation