Invoice #176002 to Space Opera
Workshop #4 Fee (Nov/Dec 2023) - Production Designer
Paid
Invoice #176002
Submitted by Evelyn Langley•Approved by Cat Ramirez
Dec 6, 2023
Invoice items
Space Opera Nov/Dec 2023 Workshop
$1,050.00 USD
Total amount $1,050.00 USD
Additional Information
payout method
Bank account
Details
********By Cat Ramirez
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,050.00
Payment Processor Fee (paid by Space Opera): $0.39
Net Amount for Space Opera: $1,050.39
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