Invoice #144699 to ChargingEV.app
Consultant Software Engineer
Pending
Invoice #144699
Submitted by Radha Singh
Jun 16, 2023
Invoice items
Developing Design Web Components and CSS
₹18,000.00 INR
Total amount ₹18,000.00 INR
Additional Information
Pay to
Radha Singh@radha-singh
payout method
Bank account
Details
********By Radha Singh
on Expense created
Organization balance
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
₹100,005.00 INRFiscal Host:
ChargingEV.app