Open Collective
Open Collective

Invoice #112806 to The Hologram

Invoice for time working on the Hologram workshop held in Newcastle-upon-Tyne in November 2022

Invoice #112806

Submitted by MwenzaApproved by Magdalena Jadwiga Härtelová

Dec 12, 2022

Invoice items
150 of my local currency, as discussed with Cassie Thornton on Zoom in November 2022
Date: December 12, 2022
£150.00 GBP

Total amount £150.00 GBP

Additional Information


The Hologram@the-hologram
£30,438.01 GBP

payout method

Bank account

By Mwenzaon
Expense created
By Magdalena Jadwiga Härtelováon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: £150.00
Payment Processor Fee (paid by The Hologram): €1.19
Net Amount for The Hologram: €175.49

Collective balance
£30,438.01 GBP

Current Fiscal Host
The Social Change Nest

Expense Fiscal Host
Open Collective Europe


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

£30,438.01 GBP