Invoice #167495 to Obvious Agency Performance Collective
July - September
Paid
Invoice #167495
Submitted by Nicole Labadie-Bartz•Approved by Cat Ramirez
Oct 20, 2023
Invoice items
July 2023 Hours (Theatrical Circle - 1.5hr onboarding)
$37.50 USD
July 2023 Workshop #3 (minus $38.50 for meals)
$561.50 USD
August 2023 Hours (Theatrical Circle - 1.5hr meeting)
$37.50 USD
September 2023 Hours (Theatrical Circle - 1hr meeting, 1hr catch up)
$50.00 USD
Total amount $686.50 USD
Additional Information
payout method
Bank account
Details
********By Cat Ramirez
on Expense approved
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