Invoice #217499 to Community Marketing Specialist
Community Marketing Work - August
Paid
Invoice #217499
Marketing, Design, & PR
Submitted by Atinuke Kayode•Approved by Lukasz Gornicki
Aug 27, 2024
Invoice items
Community Marketing Specialist work for the month of August at AsyncAPI Initiative
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense updated
By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Community Marketing Specialist): $1.13
Net Amount for Community Marketing Specialist: $2,001.13
Project 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.
Project balance
$8,994.35 USDFiscal Host:
Open Source Collective