Open Collective
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Invoice #70445 to buildJUSTLY

Research & Development for Insights Agent Project

Paid
Invoice #70445

Submitted by Joe TorreggianiApproved by Vicky Tamaru

Apr 1, 2022

Invoice items
SPEC delivered research and development services to support buildJUSTLY's Insight Agent project for the months of February and March 2022.
Date: March 21, 2022
$2,000.00 USD

Total amount $2,000.00 USD

Additional Information

Collective

buildJUSTLY@buildjustly
Balance:
$0.00 USD

payout method

Open Collective

By Joe Torreggianion
Expense created
By Vicky Tamaruon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee: $0.00
Net Amount for buildJUSTLY: $2,000.00

Collective balance
$0.00 USD

Fiscal Host
buildJUSTLY

FAQ

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Submit an expense and provide your payment information.
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When will I get paid?
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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

$0.00 USD

Fiscal Host:

buildJUSTLY