Invoice #87110 to Vicious Mole Theatre Collective
Compensation: Acting Ensemble
Paid
Invoice #87110
shakespeare on the green 2022
Submitted by Kimberley Miller•Approved by Andrew Codispoti
Jul 20, 2022
Invoice items
Invoice for summer Shakespeare performances at St. Anselm College
$550.00 USD
Total amount $550.00 USD
Additional Information
payout method
Bank account
Details
********By Andrew Codispotion
Expense invited
By Kimberley Milleron
Expense updated
By Andrew Codispotion
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by Vicious Mole Theatre Collective): $0.51
Net Amount for Vicious Mole Theatre Collective: $550.51
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