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Invoice #33119 to DataPhilly Workshops 2020

DataPhilly Satellite imagery Workshop

Paid
Invoice #33119

Submitted by Simon KasselApproved by Ramaa Nathan

Feb 2, 2021

Invoice items
Jan 21 workshop
Date: February 2, 2021
$200.00 USD

Total amount $200.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by DataPhilly Workshops 2020): $1.05
Net Amount for DataPhilly Workshops 2020: $201.05
Event balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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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.

Event balance

$0.00 USD