Invoice #155877 to Ridgewood Mutual Aid Project
Website Design & Development
Paid
Invoice #155877
Submitted by Devika Sen•Approved by Raquel
Aug 15, 2023
Invoice items
Graphic design support, website design & development, 2023
$7,435.00 USD
Total amount $7,435.00 USD
Additional Information
Paid to
Devika Sen@devika-sen
payout method
Bank account
Details
********By Devika Sen
on Expense created
By Raquel
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $7,435.00
Payment Processor Fee (paid by Ridgewood Mutual Aid Project): $0.39
Net Amount for Ridgewood Mutual Aid Project: $7,435.39
Collective 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.
Collective balance
$0.00 USD