Invoice #92384 to Branding
Design Sprint August 2022
Paid
Invoice #92384
Submitted by Bruna Haesbaert Dipp•Approved by Memo Esparza
Aug 31, 2022
Invoice items
Monthly design work tackling 3 projects: Set of 5 diagrams, workshop presentation, and video intro and outro
$850.00 USD
Total amount $850.00 USD
Additional Information
payout method
Bank account
Details
********By Memo Esparza
on Expense invited
By Memo Esparza
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $850.00
Payment Processor Fee (paid by Branding): $0.39
Net Amount for Branding: $850.39
Project balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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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.
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 USDFiscal Host:
Open Collective (pending)