Invoice #125439 to Art.coop
New Videos For the CreativeStudy Site
Paid
Invoice #125439
Submitted by Neglakay Productions LLC•Approved by Sruti Suryanarayanan
Feb 28, 2023
Invoice items
Due Upon Receipt of 1st Invoice: $10,000
$10,000.00 USD
Total amount $10,000.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $10,000.00
Payment Processor Fee (paid by Art.coop): $0.39
Net Amount for Art.coop: $10,000.39
Expense error
Expense error
Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $10,000.00
Payment Processor Fee (paid by Art.coop): $0.39
Net Amount for Art.coop: $10,000.39
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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