Invoice #201214 to Riff.CC
Research and Documentation Work
Paid
Invoice #201214
Submitted by Evelyn Collins•Approved by Benjamin Arntzen
May 3, 2024
Invoice items
Research and Documentation Work
$453.00 AUD
Total amount $453.00 AUD
Additional Information
payout method
Other
Details
********
By Evelyn Collinson
Expense created
By Benjamin Arntzenon
Expense approved
By Benjamin Arntzenon
Expense paid
Expense Amount: $453.00
Payment Processor Fee: $0.00
Net Amount for Riff.CC: $453.00
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
$178.37 AUDFiscal Host:
Riff.CC