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Invoice #269686 to Breathe: See the Unseen

Venue Hire

Paid
Invoice #269686
Submitted by Marie Greenan•Approved by Emma Schuring

Oct 15, 2025•Ref: IN21850

Expense Details

Invoice items
VENUE HIRE
Date: October 15, 2025
£2,990.00 GBP
Total amount
£2,990.00 GBP
Additional Information

Collective

Breathe: See the Unseen@breathe-see-the-unseen
Balance:
£103.82 GBP

Paid to

Marie Greenan@marie-greenan

payout method

Bank account
Details  
********
By Marie Greenan
on
Expense invited
By Emma Schuring
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Emma Schuring
on
Expense approved
By Emma Schuring
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Emma Schuring
on
Expense approved
By Emma Schuring
on
Expense paid

Amount Paid for Expense: £2,990.00

Payment Processor Fee: £0.00

Net Amount for Breathe: See the Unseen: £2,990.00

Net Amount for Marie Greenan: £2,990.00

Collective balance
£103.82 GBP

Current Fiscal Host
The Social Innovation Partnership

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.
More info →

Collective balance

£103.82 GBP

Fiscal Host:

The Social Innovation Partnership