Invoice #228767 to Climate Club Aotearoa
Council Flier Creation and Website Updating
Paid
Invoice #228767
Nov 21, 2024
Expense Details
Invoice items
Council Flier Creation and Website Updates October 2024
$300.00 NZD
Subtotal (NZD)
$300.00
GST (15%)$45.00
Total amount
$345.00 NZD
Additional Information
Paid to
Louisa Gallie@louisa-gallie
payout method
Bank account
Details
********By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Amount Paid for Expense: $345.00
Payment Processor Fee (paid by Climate Club Aotearoa): $1.38
Includes 15% GST ($0.00)Net Amount for Climate Club Aotearoa: $346.38
Net Amount for Louisa Gallie: $345.00
Collective 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.
Collective balance
$0.00 NZD