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
********Collective balance
$25,560.97 USD
Current Fiscal Host
Alternative Newsweekly Foundation
Expense Fiscal Host
Open Collective Foundation
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Collective balance
$25,560.97 USDFiscal Host:
Alternative Newsweekly Foundation