Invoice #128520 to Black Agenda Report (BAR)
Forever Wars vs. Armageddon
Paid
Invoice #128520
writers
Submitted by Ann Garrison•Approved by Margaret Kimberley
Mar 16, 2023
Invoice items
Essay published 03/015/2023
$75.00 USD
Total amount $75.00 USD
Additional Information
Paid to
Ann Garrison@ann-garrison
payout method
Bank account
Details
********By Ann Garrison
on Expense created
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $75.00
Payment Processor Fee (paid by Black Agenda Report (BAR)): $0.39
Net Amount for Black Agenda Report (BAR): $75.39
Project balance
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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.
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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