Invoice #187792 to Wizard Amigos
Code camp 2023 - Video production
Rejected
Invoice #187792
Submitted by Nina Breznik
Feb 14, 2024
Invoice items
Recording talks, editing and publishing talks, video editing program subscription for 2 months (veed.io), thumbnail design
€1,997.28 EUR
Total amount €1,997.28 EUR
Additional Information
Pay to
Nina Breznik@ninabreznik
payout method
Bank account
Details
********By Nina Breznik
on Expense created
By serapath
on Expense rejected
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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 EURFiscal Host:
playproject.io