Invoice #135457 to E2C
e2c podcast "The Transfer" production
Paid
Invoice #135457
Submitted by Quincy Surasmith•Approved by Caroline Woolard
Apr 24, 2023
Invoice items
Final e2c podcast "The Transfer" production completed
$24,000.00 USD
Total amount $24,000.00 USD
Additional Information
payout method
Bank account
Details
********By Quincy Surasmithon
Expense created
By Caroline Woolardon
Expense approved
By Nathan Hewitton
Expense processing
By Nathan Hewitton
Expense paid
Expense Amount: $24,000.00
Payment Processor Fee (paid by E2C): $0.39
Net Amount for E2C: $24,000.39
Project 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.
Project balance
$0.00 USD