Invoice #158492 to Dream Grants 2023
EXCESS EXPENSE: Dreams platform (stretch goal)
Rejected
Invoice #158492
Submitted by Hugi Asgeirsson
Aug 29, 2023
Invoice items
Software development & UX/UI design for Borderland, 2023 & 2024
kr 75,000.00 SEK
Total amount kr 75,000.00
Additional Information
payout method
Bank account
Details
********Project balance
FAQ
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Submit an expense and provide your payment information.
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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
kr 57,643.59 SEKFiscal Host:
Föreningen Gränslandet