Invoice #216697 to The Tech We Want Infrastructure Fund
Builder Compensation August
Paid
General Consulting
Invoice #216697
builders
Submitted by Coraline Ada Ehmke•Approved by Jenifer Daniels
Aug 20, 2024
Invoice items
Monthly Builder compensation
$11,000.00 USD
Total amount $11,000.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $11,000.00
Payment Processor Fee (paid by The Tech We Want Infrastructure Fund): $1.13
Net Amount for The Tech We Want Infrastructure Fund: $11,001.13
Collective balance
FAQ
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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
$0.00 USD