Invoice #85615 to playproject.io
Wizard Amigos Project
Approved
Invoice #85615
Submitted by Helen Phina•Approved by Nina Breznik
Jul 7, 2022
Invoice items
Project Wireframing
£146.53 GBP
Total amount £146.53 GBP
Accounted as (EUR):
~ €176.99 EUR
Additional Information
Pay to
Helen Phina@helen-phina
payout method
Bank account
Details
********By Helen Phina
on Expense created
By Nina Breznik
on Expense approved
Organization 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.
Organization balance
€0.00 EURFiscal Host:
playproject.io