Invoice #91622 to Vicious Mole Theatre Collective
Midsummer Promo Video
Paid
Invoice #91622
Submitted by Julia Sommer•Approved by Andrew Codispoti
Aug 25, 2022
Invoice items
promo video
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Julia Sommer@julia-sommer
payout method
Bank account
Details
********By Julia Sommer
on Expense updated
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Vicious Mole Theatre Collective): $0.39
Net Amount for Vicious Mole Theatre Collective: $100.39
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
$0.00 USD