Invoice #187878 to Narrative & Culture Change Fund
Video Editing - Highlight Reels and Full Panels
Paid
Marketing, Design, & PR
Invoice #187878
Submitted by Austin Chad Mobley•Approved by Jenifer Daniels
Feb 15, 2024
Invoice items
Video Editing invoice for Highlight Reels and Full Panels
$4,000.00 USD
Total amount $4,000.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $4,000.00
Payment Processor Fee (paid by Narrative & Culture Change Fund): $0.39
Net Amount for Narrative & Culture Change Fund: $4,000.39
Project 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.
Project balance
$0.00 USD