Invoice #272271 to IndieSky
June, July, August consulting for Indiesky
Paid
Invoice #272271
Professional fees
atd-6fc
Nov 4, 2025
Expense Details
Invoice items
June consulting by Ted
$2,500.00 USD
July consulting by Ted
$2,500.00 USD
August consulting by Ted
$2,500.00 USD
Total amount
$7,500.00 USD
Additional Information
Paid to
Ted Han@knowtheory
payout method
Bank account
Details
********By Ted Han
on Expense created
By Boris Mann
on Expense approved
By Ted Han
on Expense unapproved
By Ted Han
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ted Han
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ted Han
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Boris Mann
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $7,500.00
Payment Processor Fee (paid by IndieSky): $1.13
Net Amount for IndieSky: $7,501.13
Net Amount for Ted Han: $7,500.00
By nathanhewitt
on Expense updated
Project balance
FAQ
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Is my private data made public?
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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.
Project balance
$7,415.23 USDFiscal Host:
Raft Foundation