Invoice #199427 to darksoil studio
Design & communication work - march 2023
Paid
Marketing, Design, & PR
Invoice #199427
Submitted by Viktor Zaunders•Approved by Viktor Zaunders
Apr 23, 2024
Invoice items
Design & communication work - march 2023
kr 15,000.00 SEK
Total amount kr 15,000.00 SEK
Accounted as (USD):
$1,386.68 USD
Additional Information
Paid to
Viktor Zaunders@zaunders
payout method
Bank account
Details
********By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: kr 15,000.00
Payment Processor Fee (paid by darksoil studio): $5.35
Net Amount for darksoil studio: $1,392.03
Collective balance
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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
$6,914.69 USDFiscal Host:
Collective Action