Invoice #211063 to halaو - Wellington 5th of July 2024
(Nadia Freeman) artist koha - Wellington 5.07.2024
Paid
Invoice #211063
Submitted by Nadia Freeman•Approved by Sakhr Munassar
Jul 10, 2024
Invoice items
Performance Fee
$150.00 NZD
Total amount $150.00 NZD
Additional Information
Event
halaو - Wellington 5th of July 2024@halaw-wellington-5th-of-july-2024-b7dae4df
Balance:
$7.72 NZD
Paid to
Nadia Freeman@nadia5
payout method
Bank account
Details
********By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by halaو - Wellington 5th of July 2024): $0.76
Net Amount for halaو - Wellington 5th of July 2024: $150.76
Event balance
Expense policies
Expense policies
Expenses are paid weekly. Reimbursements must have a receipt uploaded. Invoices do not require a separate uploaded document, though if you wish to upload one, it should be made out to Open Collective NZ Ltd, with reference to the relevant Collective. If your invoice includes GST, please ensure you click 'Apply Goods and services tax (GST)' and add your GST number.
FAQ
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Submit an expense and provide your payment information.
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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.
Event balance
$7.72 NZDFiscal Host:
Open Collective NZ