Invoice #206937 to Cristian
Contribución usd
Paid
Invoice #206937
Submitted by Cristian Estrada•Approved by Cristian Estrada
Jun 13, 2024
Invoice items
Transferencia como contribución junio de 2024
$1,000.00 USD
Transferencia como contribución, junio de 2024
$10.00 USD
Total amount $1,010.00 USD
Accounted as (MXN):
~ $19,890.23 MXN
Additional Information
payout method
Other
Details
********
By Cristian Estradaon
Expense created
By Cristian Estradaon
Expense approved
By Cristian Estradaon
Expense paid
Expense Amount: $1,010.00
Payment Processor Fee: $0.00
Net Amount for Cristian: $1,000.00
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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
$1,208,880.00 MXNFiscal Host:
Cristian