Invoice #103612 to The Hologram
THE HOLOGRAM COPYRIGHTS FEE FOR GR LANGUAGE
Paid
Invoice #103612
Submitted by Christos Pallas•Approved by CTPhoneHome
Oct 25, 2022
Invoice items
THE HOLOGRAM COPYRIGHTS FOR GR LANGUAGE
€1,000.68 EUR
Total amount €1,000.68 EUR
Accounted as (GBP):
~ £830.01 GBP
Additional Information
payout method
Bank account
Details
********By CTPhoneHome
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €1,000.68
Payment Processor Fee: €0.00
Net Amount for The Hologram: €1,000.68
Collective balance
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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.
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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
£12,859.92 GBPFiscal Host:
The Social Change Nest