Invoice #131202 to Online Learning Modules
On camera talent for Art.coop x Creative Study
Paid
Invoice #131202
Submitted by Chris Myers•Approved by Sruti Suryanarayanan
Mar 31, 2023
Invoice items
3/30/23 On Camera work
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Chris Myers@chris-myers
payout method
Bank account
Details
********By Chris Myers
on Expense created
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Online Learning Modules): $0.39
Net Amount for Online Learning Modules: $1,000.39
Project balance
FAQ
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Is my private data made public?
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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
$0.00 USD