Invoice #197154 to The Hologram
Facilitation and Admin curso 8 en espanol
Paid
Invoice #197154
Apr 7, 2024
Invoice items
third payment Hologram course in Spanish for administation and facilitation tasks
£858.34 GBP
€1,000.00 EUR
Total amount £858.34 GBP
Additional Information
Paid to
Alex@alex94
payout method
Bank account
Details
********By Alexon
Expense created
By Shanealon
Expense approved
By Mei Yee Yauon
Expense scheduled for payment
By Mei Yee Yauon
Expense processing
By Mei Yee Yauon
Expense paid
Expense Amount: £858.34
Payment Processor Fee: £0.00
Net Amount for The Hologram: £858.34
Collective balance
FAQ
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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.
Collective balance
£36,690.77 GBPFiscal Host:
The Social Change Nest