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Invoice #150385 to I Do This For A Living Feature Film

Post Production Audio Services

Paid
Invoice #150385

Submitted by Noah Arthur WoodsApproved by Lillie Peterson

Jul 17, 2023

Invoice items
Post Production - Audio Services for Post Sound Design and Mixing
Date: July 17, 2023
$1,125.00 USD

Total amount $1,125.00 USD

Additional Information

payout method

Bank account
Details  
********

By Noah Arthur Woodson
Expense created
By Lillie Petersonon
Expense approved
By Lillie Petersonon
Expense paid
Expense Amount: $1,125.00
Payment Processor Fee: $0.00
Net Amount for I Do This For A Living Feature Film: $1,125.00

Collective balance
$15.00 USD

Fiscal Host
Arkansas Cinema Society

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

$15.00 USD