Invoice #194017 to Loving Black Single Mothers
Graphic Design
Paid
Marketing, Design, & PR
Invoice #194017
Submitted by Rachelle Sartini Garner•Approved by Renee Barreto
Mar 20, 2024
Invoice items
April 2024 Retainer
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
payout method
Bank account
Details
********By Renee Barretoon
Expense invited
Expense updated
By Renee Barretoon
Expense updated
By Renee Barretoon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,500.00
Payment Processor Fee (paid by Loving Black Single Mothers): $0.39
Net Amount for Loving Black Single Mothers: $1,500.39
Collective balance
$0.00 USD
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 USD