Invoice #271772 to Chhoun Devid
Chhoundevid
Paid
Invoice #271772
Nov 1, 2025•Ref: INV #00012
Expense Details
Invoice items
Follower
$1,500.00 USD
Total amount
$1,500.00 USD
Additional Information
Paid to
Chhoun Devid@chhoun-devid
payout method
Bank account
Details
********By Chhoun Devid
on Expense created
By Chhoun Devid
on Expense approved
By Chhoun Devid
on Expense paid
Amount Paid for Expense: $1,500.00
Payment Processor Fee: $0.00
Net Amount for Chhoun Devid: $1,500.00
Net Amount for Chhoun Devid: $1,500.00
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
$58,940.00 USDFiscal Host:
Chhoun Devid