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In Pursuit of Justice
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Invoice #191494 to In Pursuit of Justice

Memorial Mural Panels

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Invoice #191494
mural

Submitted by SJC•Approved by IPOJ team

Mar 6, 2024

Invoice items
Tony Robinson Mural Panels
Date: December 8, 2023
$1,329.97 USD

Total amount $1,329.97 USD

Additional Information

Collective

In Pursuit of Justice@in-pursuit-of-justice
Balance:
$543.77 USD

Pay to

Social Justice Center@sjcmadison

payout method

Open Collective
By SJC
on
Expense created
By IPOJ team
on
Expense approved
By SJC
on
Expense paid
Expense Amount: $1,329.97
Payment Processor Fee: $0.00
Net Amount for In Pursuit of Justice: $1,329.97
By SJC
on
Expense marked as unpaid
Collective balance
$543.77 USD

Current Fiscal Host
Social Justice Center

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.
More info →

Collective balance

$543.77 USD

Fiscal Host:

Social Justice Center