Invoice #208208 to Language Justice / Justicia del Lenguaje
Language justice coordination and 6h of interpretation
Paid
Administrative
Invoice #208208
Jun 23, 2024
Invoice items
Language justice coordination
$64.00 USD
6 hours of interpretation
$180.00 USD
Total amount $244.00 USD
Additional Information
Paid to
Nat@nat2
payout method
Bank account
Details
********By Nat
on Expense created
By Nat
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $244.00
Payment Processor Fee (paid by Language Justice / Justicia del Lenguaje): $1.13
Net Amount for Language Justice / Justicia del Lenguaje: $245.13
Project balance
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.
Project balance
$0.00 USD