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Invoice #119532 to The Hologram

Hologram Open House

Paid
Invoice #119532

Submitted by Lyra HillApproved by Magdalena Jadwiga Härtelová

Jan 21, 2023

Invoice items
Drawing, exercise and presentation at the 2022 Hologram Open House meeting, via zoom
Date: November 25, 2022
$100.00 USD

Total amount $100.00 USD

Accounted as (GBP):
~ £79.81 GBP
Additional Information

Collective

The Hologram@the-hologram
Balance:
£12,859.92 GBP

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $100.00
Payment Processor Fee: €0.00
Net Amount for The Hologram: €96.72
Collective balance
£12,859.92 GBP

Current Fiscal Host
The Social Change Nest

Expense Fiscal Host
Open Collective Europe

FAQ

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Submit an expense and provide your payment information.
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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.

Collective balance

£12,859.92 GBP