Invoice #10743 to Clubber ML Club
Monthly fee for zoom
Paid
Invoice #10743
web services
Submitted by Shenda SHI
Oct 13, 2019
Invoice items
No description providedDate: October 12, 2019
$14.99 USD
Total amount $14.99 USD
Additional Information
Paid to
Shenda SHI@shenda-shi
payout method
PayPal
Email address
********
By Shenda SHIon
Expense created
Expense approved
Expense paid
Expense Amount: $14.99
Payment Processor Fee (paid by Clubber ML Club): $0.96
Net Amount for Clubber ML Club: $15.95
Collective balance
$0.00 USD
Expense policies
Expense policies
- After-party should be AA
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 USD