Invoice #202467 to Ruido/Noise
Sonder - Artist Fee - Blaigne Sixon
Paid
Invoice #202467
Submitted by Blaigne Sixon•Approved by Jay Roff-Garcia
May 13, 2024
Invoice items
Sonder
$350.00 USD
Total amount $350.00 USD
Additional Information
Paid to
Blaigne Sixon@blaigne-sixon
payout method
PayPal
Email address
********
By Zac Traeger
on Re-approval requested
By Zac Traeger
on Expense scheduled for payment
By Zac Traeger
on Expense processing
By Zac Traeger
on Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by Ruido/Noise): $0.25
Net Amount for Ruido/Noise: $350.25
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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
$0.56 USDFiscal Host:
The Museum of Human Achievement