Invoice #137544 to Black Mothers March
Social media management
Paid
Invoice #137544
promotion
Submitted by Imanie Williams•Approved by Amanda Wallace
May 4, 2023
Invoice items
Providing social media management for 7 days prior to event, in addition to coverage at the event.
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Bank account
Details
********By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Black Mothers March): $0.39
Net Amount for Black Mothers March: $500.39
Expense error
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Black Mothers March): $0.39
Net Amount for Black Mothers March: $500.39
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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