Invoice #49977 to Art.coop
Co-organizer of Program from March - October 2021
Paid
Invoice #49977
sia
overall staffing
program: amplify
Submitted by Nati Linares•Approved by Nati Linares
Sep 13, 2021
Invoice items
Co-Organizer of Program
$9,000.00 USD
Total amount $9,000.00 USD
Additional Information
Paid to
Nati Linares@nati-linares
payout method
PayPal
Email address
********
By Nati Linareson
Expense created
By Nati Linareson
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $9,000.00
Payment Processor Fee (paid by Art.coop): $0.25
Net Amount for Art.coop: $9,000.25
Collective balance
$0.00 USD
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