Invoice #176655 to Space Opera
Space Opera overhire
Paid
Invoice #176655
Submitted by Sunny Lucas•Approved by Cat Ramirez
Dec 10, 2023
Invoice items
Space Opera overhire- set/props support
$160.00 USD
Total amount $160.00 USD
Additional Information
Paid to
Sunny Lucas@sunny-lucas
payout method
Bank account
Details
********By Sunny Lucas
on Expense created
By Cat Ramirez
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Sunny Lucas
on Expense updated
By Sunny Lucas
on Expense updated
By Cat Ramirez
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $160.00
Payment Processor Fee (paid by Space Opera): $0.39
Net Amount for Space Opera: $160.39
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