Invoice #198928 to Queer Parkour Cardiff
QPC Banner design Concept and illustration
Paid
Invoice #198928
Submitted by JAMIE•Approved by Queer Parkour Cardiff
Apr 19, 2024
Invoice items
QPC Banner design Concept and illustration
£500.00 GBP
Total amount £500.00 GBP
Additional Information
Paid to
JAMIE@voidbread
payout method
Bank account
Details
********By JAMIEon
Expense created
Expense approved
Expense paid
Expense Amount: £500.00
Payment Processor Fee: £0.00
Net Amount for Queer Parkour Cardiff: £500.00
Collective balance
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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
£271.06 GBPFiscal Host:
Queer Parkour Cardiff