Invoice #163486 to CHAOSS Africa
DEI Project Badging UX Design
Paid
Invoice #163486
Sep 29, 2023
Invoice items
Payment for DEI Project UI/UX Design
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
Paid to
Kingsley@user-c617b264
payout method
Bank account
Details
********By Kingsley
on Expense created
By Kaxada
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,500.00
Payment Processor Fee (paid by CHAOSS Africa): $0.39
Net Amount for CHAOSS Africa: $1,500.39
Collective balance
FAQ
How do I get paid from a Collective?
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.
Collective balance
$0.00 USDFiscal Host:
Superbloom