Invoice #69094 to Flax Corn Dolly
20kg Unretted flax straw
Paid
Invoice #69094
Submitted by Vicky Putler•Approved by Theo Sykes
Mar 26, 2022
Invoice items
20 Kg (approx 20 bundles unretted flax straw
£307.58 GBP
Lead Artist fee
£300.00 GBP
Total amount £607.58 GBP
Additional Information
Paid to
Vicky Putler@vicky-putler
payout method
Bank account
Details
********By Vicky Putler
on Expense created
By Theo Sykes
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £607.58
Payment Processor Fee: £0.00
Net Amount for Flax Corn Dolly: £607.58
Project balance
FAQ
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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 GBPFiscal Host:
The Social Change Nest