Invoice #289224 to Banana Pup

Sitewide styling.

Approved
Invoice #289224
Submitted by Adrian GarnerApproved by Adrian Garner

Mar 11, 2026

Expense Details

Invoice items
Sitewide styling.
Date: August 15, 2025
$400.00 AUD

Total amount
$400.00 AUD
Additional Information

Organization

Banana Pup@banana-pup
Balance:
$0.00 AUD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
Organization balance
$0.00 AUD

Current Fiscal Host
Banana Pup

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.

Organization balance

$0.00 AUD

Fiscal Host:

Banana Pup