Invoice #189868 to The Unjournal
Weeks of 19 and 26 Feb
Paid
Marketing, Design, & PR
Invoice #189868
Submitted by David Hugh-Jones•Approved by David Reinstein
Feb 28, 2024
Invoice items
13 hours 15 mins @ $50/hr: work on website and evaluation process
$662.50 USD
Total amount $662.50 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $662.50
Payment Processor Fee (paid by The Unjournal): $3.65
Net Amount for The Unjournal: $666.15
Collective 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.
Collective balance
$0.00 USD