Invoice #45922 to The Light Inside
The Light Inside
Paid
Invoice #45922
Submitted by Gemma Elliot•Approved by Jesse Daniel Lawrence
Jul 22, 2021
Invoice items
Recce
£50.00 GBP
Prep Day 1
£100.00 GBP
Prep Day 2
£100.00 GBP
Shoot day
£150.00 GBP
Total amount £400.00 GBP
Additional Information
Paid to
Gemma Elliot@gemma-elliot
payout method
PayPal
Email address
********
By Gemma Elliot
on Expense created
Expense approved
By Harry Knight
on Expense updated
By Harry Knight
on Expense approved
By Harry Knight
on Expense paid
Expense Amount: £400.00
Payment Processor Fee: £0.00
Net Amount for The Light Inside: £400.00
Fund 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.
Fund balance
£529.56 GBPFiscal Host:
The Light Inside