Invoice #84127 to 1k Project for Ukraine
Ops Support - June
Paid
Invoice #84127
Submitted by Justine Marchand•Approved by Alex Iskold
Jun 27, 2022
Invoice items
1K Project Ops Support
$9,382.77 USD
Total amount $9,382.77 USD
Additional Information
payout method
Bank account
Details
********By Alex Iskold
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $9,382.77
Payment Processor Fee (paid by 1k Project for Ukraine): $25.81
Net Amount for 1k Project for Ukraine: $9,408.58
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 USD