Invoice #35427 to amethyst
Legion hours
Paid
Invoice #35427
Submitted by Joel Lupien•Approved by Erlend Sogge Heggen
Mar 5, 2021
Invoice items
Hours on the legion work.
$425.00 USD
Total amount $425.00 USD
Additional Information
Paid to
Joel Lupien@joel-lupien
payout method
PayPal
Email address
********
By Joel Lupien
on Expense created
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$12,795.06 USDFiscal Host:
Amethyst Foundation