Invoice #39669 to Burnt Fen Creative

Podcast Editing Services for Impactful Open Source - March

Paid
Invoice #39669
Submitted by Paul BahrApproved by Richard Littauer

May 1, 2021

Expense Details

Invoice items
PTS-21-048
Date: May 1, 2021
$159.00 USD

Total amount
$159.00 USD
Additional Information

Organization

Burnt Fen Creative@burnt-fen-creative-llc
Balance:
$0.00 USD

payout method

PayPal
Unverified account
Account details  
Email:
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $163.91

Payment Processor Fee (paid by Burnt Fen Creative): $4.91

Net Amount for Burnt Fen Creative: $163.91

Net Amount for Peachtree Sound: $163.91

Organization balance
$0.00 USD

Expense Fiscal Host
Burnt Fen Creative

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.

Organization balance

$0.00 USD