Invoice #154759 to Obvious Agency Performance Collective
August Business Manager Fee
Paid
Invoice #154759
Submitted by Daniel Park•Approved by Joseph Ahmed
Aug 8, 2023
Invoice items
Manage and implement Obvious Agency's fee-for-service programs and projects
$1,875.00 USD
Total amount $1,875.00 USD
Additional Information
Paid to
Daniel Park@danadric
payout method
Bank account
Details
********By Daniel Park
on Expense created
By Joseph Ahmed
on Expense approved
By Daniel Park
on Expense updated
By Joseph Ahmed
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $1,875.00
Payment Processor Fee (paid by Obvious Agency Performance Collective): $0.39
Net Amount for Obvious Agency Performance Collective: $1,875.39
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