Invoice #178326 to The Xylom
KC Cheng Honorarium (Ecosia Article)
Paid
Invoice #178326
honorarium
Submitted by Kang-Chun Cheng•Approved by Alex Ip
Dec 19, 2023
Invoice items
One Article and Original Photography
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Bank account
Details
********By Alex Ipon
Expense invited
By Kang-Chun Chengon
Expense updated
By Alex Ipon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by The Xylom): $0.39
Net Amount for The Xylom: $500.39
Collective balance
$35,370.78 USD
Current Fiscal Host
Alternative Newsweekly Foundation
Expense Fiscal Host
Open Collective Foundation
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Collective balance
$35,370.78 USDFiscal Host:
Alternative Newsweekly Foundation