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Invoice #89680 to Fire & Flood Film Fund

July F&F Animation

Paid
Invoice #89680

Submitted by sarah northropApproved by Vanessa Raditz

Aug 8, 2022

Invoice items
Animation work done in the month of July for Fire & Flood (~5hrs)
Date: August 8, 2022
$125.00 USD

Total amount $125.00 USD

Additional Information

Project

Fire & Flood Film Fund@firefloodfilmfund
Balance:
$1,410.05 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $125.00
Payment Processor Fee (paid by Fire & Flood Film Fund): $3.74
Net Amount for Fire & Flood Film Fund: $128.74
Project balance
$1,410.05 USD

Current Fiscal Host
Out for Sustainability

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

$1,410.05 USD