Invoice #187795 to Untitled Filmmaker Org
Post-Production Payment for 'Lengua'
Paid
Artistic & Curatorial
Invoice #187795
Submitted by Tahiel Jimenez Medina•Approved by Arno Mokros
Feb 14, 2024
Invoice items
Post-production work on short film 'Lengua', February 2024
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Arno Mokros
on Expense updated
By Arno Mokros
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Untitled Filmmaker Org): $0.39
Net Amount for Untitled Filmmaker Org: $2,000.39
Collective balance
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Collective balance
$0.00 USD