Open Collective
Open Collective

Invoice #141226 to Beawitching Communities

250 Business Cards

Invoice #141226
advertising & promotion

Submitted by BeaApproved by Jonny

May 29, 2023

Invoice items
250 Business Cards for Bea via VistaPrint
Date: May 29, 2023
£24.99 GBP

Total amount £24.99 GBP

Additional Information


Beawitching Communities@beawitching
£591.46 GBP

payout method


By Beaon
Expense created
By Jonnyon
Expense approved
By Beaon
Expense paid
Expense Amount: £24.99
Payment Processor Fee: £0.00
Net Amount for Beawitching Communities: £24.99

Collective balance
£591.46 GBP

Fiscal Host
Beawitching Communities


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

£591.46 GBP