Invoice #145472 to Space Opera
Workshop 3 & 4 Fee
Paid
Invoice #145472
Submitted by Zebark•Approved by Cat Ramirez
Jun 21, 2023
Invoice items
Option 1 Fee for workshops 3 &4
$1,650.00 USD
Total amount $1,650.00 USD
Additional Information
Paid to
Zebark@zebark
payout method
Bank account
Details
********By Zebark
on Expense created
By Cat Ramirez
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,650.00
Payment Processor Fee (paid by Space Opera): $0.39
Net Amount for Space Opera: $1,650.39
Project 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.
Project balance
$0.00 USD