Invoice #49729 to Natives in Tech Conf 2021
Graphic designs for NiT Conf 2021
Paid
Invoice #49729
nit-conf-2021
Submitted by johnnie j morris•Approved by Andrea Delgado-Olson
Sep 9, 2021
Invoice items
Payment to Johnnie Jae for graphic designs for the conference
$800.00 USD
Total amount $800.00 USD
Additional Information
Paid to
johnnie j morris@johnnie-jae
payout method
PayPal
Email address
********
By Adam Recvloheon
Expense invited
By johnnie j morrison
Expense updated
By Andrea Delgado-Olsonon
Expense updated
By Andrea Delgado-Olsonon
Expense updated
By Andrea Delgado-Olsonon
Expense approved
By Andrea Delgado-Olsonon
Expense paid
Expense Amount: $800.00
Payment Processor Fee (paid by Natives in Tech Conf 2021): $28.41
Net Amount for Natives in Tech Conf 2021: $828.41
Event balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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Is my private data made public?
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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.
Event balance
$0.00 USDFiscal Host:
Natives in Tech (pending)