Invoice #93643 to Lakota AI Code Camp
Second 3 week Instructor Fee
Paid
Invoice #93643
Submitted by Michael Running Wolf•Approved by Andrea Delgado-Olson
Sep 8, 2022
Invoice items
Instruction of course work at the camp
$4,500.00 USD
Total amount $4,500.00 USD
Additional Information
payout method
Bank account
Details
********By Holly Grimm
on Expense paid
Expense Amount: $4,500.00
Payment Processor Fee: $0.00
Net Amount for Lakota AI Code Camp: $4,500.00
Project balance
FAQ
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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 USDFiscal Host:
Natives in Tech (pending)