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Invoice #162199 to ONE TWO HEART U

Frankie Sunswept, End of Summer Showcase

Paid
Invoice #162199
talent
2023

Submitted by Franklin R HoierApproved by Brian Orsi

Sep 20, 2023

Invoice items
Performance OneTwoHeartYou Summer Shakedown
Date: September 9, 2023
$100.00 USD

Total amount $100.00 USD

Additional Information

Collective

ONE TWO HEART U@onetwoheartu
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Brian Orsion
Expense invited
By Franklin R Hoieron
Expense updated
By Franklin R Hoieron
Expense created
By Brian Orsion
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by ONE TWO HEART U): $0.39
Net Amount for ONE TWO HEART U: $100.39

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