Invoice #152371 to Undoing Our Erasure
Graphic Design Commission
Paid
Invoice #152371
Submitted by DaJona•Approved by alycia kamil moaton
Jul 30, 2023
Invoice items
Commission 3 Graphic Items of Your Choosing. Payment 1 of 2.
$50.00 USD
Total amount $50.00 USD
Additional Information
Paid to
DaJona@dajona
payout method
Bank account
Details
********By DaJona
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by Undoing Our Erasure): $0.39
Net Amount for Undoing Our Erasure: $50.39
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