Invoice #91091 to The Black Alliance for Peace
Invoice for graphic designer
Paid
Invoice #91091
comms
Submitted by Ari Evergreen•Approved by Sadé Swift
Aug 19, 2022
Invoice items
Fee for resizing and exporting printable files for five banners
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Ari Evergreen@ari-evergreen
payout method
PayPal
Email address
********
By Ari Evergreenon
Expense created
By Sadé Swifton
Expense approved
By Mike Strode (OCF)on
Expense paid
Expense Amount: $250.00
Payment Processor Fee: $0.00
Net Amount for The Black Alliance for Peace: $250.00
Collective balance
$0.00 USD
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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