Invoice #114855 to The Hologram
Cassie's Monthly Invoice for October
Paid
Invoice #114855
Submitted by CTPhoneHome•Approved by CTPhoneHome
Dec 21, 2022
Invoice items
This invoice is late, but it's for October. At this time I set up the fall course, held a workshop in Berlin, did loads of admin, spoke at several panels
€2,200.00 EUR
Total amount €2,200.00 EUR
Accounted as (GBP):
~ £1,838.50 GBP
Additional Information
Paid to
CTPhoneHome@ctphonehome
payout method
Bank account
Details
********By CTPhoneHome
on Expense created
By CTPhoneHome
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €2,200.00
Payment Processor Fee: €0.00
Net Amount for The Hologram: €2,200.00
Collective balance
FAQ
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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
£13,983.00 GBPFiscal Host:
The Social Change Nest