Invoice #177105 to Communications team
Social Media Management 12/7-12/13
Paid
Invoice #177105
Submitted by Alexis Schuler•Approved by VBW
Dec 13, 2023
Invoice items
Social Media Management, Research, Updating Content Calendar
$135.00 USD
Total amount $135.00 USD
Additional Information
Paid to
Alexis Schuler@alex183
payout method
Bank account
Details
********By Alexis Schuleron
Expense created
By VBWon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $135.00
Payment Processor Fee (paid by Communications team): $0.39
Net Amount for Communications team: $135.39
Project balance
FAQ
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Is my private data made public?
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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.
Project balance
$0.00 USD