Invoice #280485 to Amy Vallance- Neighbourhood Creative Agent
Artist consultation
Paid
Invoice #280485
Jan 7, 2026•Ref:
Expense Details
Invoice items
Artist consultation for mural
£120.00 GBP
Total amount
£120.00 GBP
Additional Information
Paid to
amy vallance@amy-vallance
payout method
Bank account
Details
********By amy vallance
on Expense created
By Iona
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £120.00
Payment Processor Fee: £0.00
Net Amount for Amy Vallance- Neighbourhood Creative Agent: £120.00
Net Amount for amy vallance: £120.00
Project balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
FAQ
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Submit an expense and provide your payment information.
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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
£1,700.00 GBPFiscal Host:
The Social Change Nest