Invoice #216342 to The Tech We Want Infrastructure Fund
APHOT Sweden install
Paid
Artistic & Curatorial
Invoice #216342
Submitted by Emily•Approved by Jenifer Daniels
Aug 17, 2024
Invoice items
Aphot install activities
$5,247.16 USD
Total amount $5,247.16 USD
Additional Information
Paid to
Emily@emily-best
payout method
Bank account
Details
********By Emily
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $5,247.16
Payment Processor Fee (paid by The Tech We Want Infrastructure Fund): $1.13
Net Amount for The Tech We Want Infrastructure Fund: $5,248.29
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