Invoice #148768 to Art.coop
June 40 hours art.coop
Paid
Invoice #148768
Submitted by Robin Bean Crane•Approved by Sruti Suryanarayanan
Jul 8, 2023
Invoice items
40 hours in June Art.coop
$1,442.00 USD
Total amount $1,442.00 USD
Additional Information
payout method
Bank account
Details
********By Robin Bean Craneon
Expense created
By Sruti Suryanarayananon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,442.00
Payment Processor Fee (paid by Art.coop): $0.39
Net Amount for Art.coop: $1,442.39
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
$0.00 USD