Invoice #107606 to dMeter
Workshop Prep/facilitation + OKR creation + Strategy
Paid
Invoice #107606
Submitted by Adam French•Approved by Adam French
Nov 14, 2022
Invoice items
dMeter Workshop Preparation
$375.00 USD
dMeter Workshop Facilitation
$300.00 USD
Refine Strategic OKR’s, Working Groups, Litepaper Draft, Admin
$190.00 USD
Total amount $865.00 USD
Additional Information
Paid to
Adam French@adam-french1
payout method
Other
Details
********
By Adam Frenchon
Expense created
By Adam Frenchon
Expense approved
By Adam Frenchon
Expense paid
Expense Amount: $865.00
Payment Processor Fee: $0.00
Net Amount for dMeter: $865.00
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
$110.00 USDFiscal Host:
Design Regeneration Agency