Invoice #109575 to Space Opera
Space Opera - Production Designer
Paid
Invoice #109575
staffing
Submitted by Evelyn Langley•Approved by Daniel Park
Nov 29, 2022
Invoice items
December 2022
$1,625.00 USD
Total amount $1,625.00 USD
Additional Information
payout method
Bank account
Details
********By Daniel Park
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,625.00
Payment Processor Fee (paid by Space Opera): $0.39
Net Amount for Space Opera: $1,625.39
Project balance
FAQ
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Is my private data made public?
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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
$0.00 USD