Invoice #66168 to Infrastructure Funder's Toolkit
Digital Infrastructure Toolkit project.
Paid
Invoice #66168
Submitted by Superbloom•Approved by Pia Mancini
Mar 5, 2022
Invoice items
Third and final installment for Digital Infrastructure Toolkit project.
$49,996.00 USD
Total amount $49,996.00 USD
Additional Information
payout method
Bank account
Details
********By Superbloomon
Expense created
By Pia Mancinion
Expense approved
By Pia Mancinion
Expense processing
By Pia Mancinion
Expense paid
Expense Amount: $49,996.00
Payment Processor Fee (paid by Superbloom): $0.51
Net Amount for Infrastructure Funder's Toolkit: $49,996.00
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 USD