Invoice #206676 to The Archive Project
Retainer for Legal Services
Paid
Legal & Professional Services
Invoice #206676
Submitted by Mike Strode (OCF)•Approved by Marilyn Hunter
Jun 11, 2024
Invoice items
Retainer for Legal Services
$3,175.00 USD
Total amount $3,175.00 USD
Additional Information
Paid to
Dressler & Peters, LLC
payout method
Bank account
Details
********By Mike Strode (OCF)on
Expense created
By Marilyn Hunteron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $3,175.00
Payment Processor Fee (paid by The Archive Project): $1.13
Net Amount for The Archive Project: $3,176.13
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
$0.00 USD