Invoice #199673 to DO! Collective Art Projects
Group Show Assembly
Paid
Artistic & Curatorial
Invoice #199673
Submitted by Carolina Paz•Approved by Carolina Paz
Apr 24, 2024
Invoice items
Two hours supervising the setting up of the Do! Group Show, Dec 2023.
$117.41 USD
Total amount $117.41 USD
Additional Information
Paid to
Carolina Paz@carolpaz
payout method
Bank account
Details
********By Carolina Paz
on Expense created
By Carolina Paz
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $117.41
Payment Processor Fee (paid by Carolina Paz): $0.39
Net Amount for DO! Collective Art Projects: $117.41
Collective balance
FAQ
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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.
Collective balance
$0.00 USD