Invoice #225878 to Collective Imagination Practice Community
Huddle Gathering Coordination
Pending
Invoice #225878
Submitted by Christina
Oct 28, 2024
Invoice items
Planning and hosting Huddle Gathering for 2 x CIPC Huddles - Nov 2024
£600.00 GBP
Total amount £600.00 GBP
Additional Information
Pay to
Christina@christina14
payout method
Bank account
Details
********By Christina
on Expense created
Collective balance
FAQ
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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
£31,328.43 GBPFiscal Host:
Huddlecraft