Invoice #208302 to Untitled Filmmaker Org
Pre-Production Payment for 'Meteorite Shepherds'
Paid
Artistic & Curatorial
Invoice #208302
Submitted by Bren Wyona•Approved by Arno Mokros
Jun 24, 2024
Invoice items
Pre-Production work on short film 'Meteorite Shepherds', June 2024
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
Paid to
Bren Wyona@bren-wyona
payout method
Bank account
Details
********By Arno Mokros
on Expense invited
By Bren Wyona
on Expense updated
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: $3,000.00
Payment Processor Fee (paid by Untitled Filmmaker Org): $1.13
Net Amount for Untitled Filmmaker Org: $3,001.13
Collective balance
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Collective balance
$0.00 USD