Invoice #12338 to Agreelist
Hosting October
Paid
Invoice #12338
web services
Submitted by Hector Perez
Dec 12, 2019
Invoice items
No description providedDate: November 12, 2019
£70.76 GBP
Total amount £70.76 GBP
Additional Information
By Hector Perez
on Expense created
Expense approved
Expense paid
Expense Amount: £70.76
Payment Processor Fee: £0.00
Net Amount for Agreelist: £70.76
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
£0.00 GBP