Invoice #46567 to Kent Food Hubs Herne Bay
Dulcettes Performance
Paid
Invoice #46567
Submitted by The Dulcettes•Approved by Katarina Ramsden
Aug 1, 2021
Invoice items
The Dulcettes performance to be paid within 30 days of performance.
£220.00 GBP
Total amount £220.00 GBP
Additional Information
Paid to
The Dulcettes@the-dulcettes
payout method
Bank account
Details
********By The Dulcetteson
Expense created
By Katarina Ramsdenon
Expense approved
By Katarina Ramsdenon
Expense paid
Expense Amount: £220.00
Payment Processor Fee: £0.00
Net Amount for Kent Food Hubs Herne Bay: £220.00
Collective balance
£0.00 GBP
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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 GBP