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 Pazon
Expense created
By Carolina Pazon
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
$0.00 USD
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.
Collective balance
$0.00 USD