Invoice #186765 to Antumbra Intermedia Events + Installations
Interference Fest Deep Listening Workshop Fee Anne- Marie
Paid
Invoice #186765
Submitted by Anne-Marie Shaver•Approved by Nayantara
Feb 7, 2024
Invoice items
Interference Fest 2024
$200.00 USD
Total amount $200.00 USD
Additional Information
Collective
Antumbra Intermedia Events + Installations@antumbra-intermedia-events-ins
Balance:
$524.41 USD
payout method
Bank account
Details
********By Nayantara
on Expense invited
By Nayantara
on Expense approved
By Zac Traeger
on Re-approval requested
By Nayantara
on Expense rejected
By Nayantara
on Expense approved
By Zac Traeger
on Expense processing
By Zac Traeger
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Antumbra Intermedia Events + Installations): $0.39
Net Amount for Antumbra Intermedia Events + Installations: $200.39
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
$524.41 USDFiscal Host:
The Museum of Human Achievement