Invoice #132412 to Space Opera
March Circles Work
Paid
Invoice #132412
Submitted by Arianna Gass•Approved by Cat Ramirez
Apr 5, 2023
Invoice items
mechanics team member circles work april
$37.50 USD
Total amount $37.50 USD
Additional Information
Paid to
Arianna Gass@arianna-gass
payout method
Bank account
Details
********By Arianna Gass
on Expense created
By Cat Ramirez
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $37.50
Payment Processor Fee (paid by Space Opera): $0.39
Net Amount for Space Opera: $37.89
Project 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.
Project balance
$0.00 USD