Invoice #230937 to Blacksky
Moderation + SOP development
Paid
Invoice #230937
Maintenance and Development
Submitted by JD•Approved by Rudy Fraser
Dec 6, 2024
Invoice items
Moderation + SOP development performed in November 2024
€230.00 EUR
Total amount €230.00 EUR
Accounted as (USD):
$252.54 USD
Additional Information
Paid to
JD@jd18
payout method
PayPal
Email address
********
By JD
on Expense created
By Rudy Fraser
on Expense approved
By JD
on Expense updated
By Rudy Fraser
on Expense approved
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
$10,466.39 USDFiscal Host:
Blacksky