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Invoice #91211 to ONE TWO HEART U

Summer Series, August Talent

Paid
Invoice #91211
talent
summerseries2022

Submitted by PantApproved by Brian Orsi

Aug 20, 2022

Invoice items
We play the rock n roll music
Date: August 20, 2022
$50.00 USD

Total amount $50.00 USD

Additional Information

Collective

ONE TWO HEART U@onetwoheartu
Balance:
$0.00 USD

Paid to

Pant@pant

payout method

PayPal
Email address  
********

By Brian Orsion
Expense invited
By Panton
Expense updated
By Panton
Expense created
By Brian Orsion
Expense approved
By Mike Strode (OCF)on
Expense paid
Expense Amount: $50.00
Payment Processor Fee: $0.00
Net Amount for ONE TWO HEART U: $50.00

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
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