Invoice #110194 to Outreach
outreach (12 hrs) 11/22 & 11/29
Paid
Invoice #110194
Dec 2, 2022
Invoice items
12 hour outreach on nov 22nd and 11/29 at $20/hr
$240.00 USD
Total amount $240.00 USD
Additional Information
Paid to
KoCo@koco3
payout method
Bank account
Details
********By KoCo
on Expense created
By KoCo
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $240.00
Payment Processor Fee (paid by Outreach): $0.39
Net Amount for Outreach: $240.39
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