Invoice #269505 to BretonPride: Pride Month Trail & Pop-Up Space
Bretonside Pride, celebration poster
Paid
Invoice #269505
Oct 15, 2025•Ref: Poster
Expense Details
Invoice items
Designing a poster to promote the celebration party for Bretonside Pride
£100.00 GBP
Total amount
£100.00 GBP
Additional Information
Paid to
Jake Visser@jake-visser
payout method
Bank account
Details
********By Jake Visser
on Expense created
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £100.00
Payment Processor Fee: £0.00
Net Amount for BretonPride: Pride Month Trail & Pop-Up Space: £100.00
Net Amount for Jake Visser: £100.00
Project balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
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.
Project balance
£91.30 GBPFiscal Host:
The Social Change Nest