Invoice #185465 to Collective Diaspora
Manejo de redes sociales Febrero
Paid
Marketing, Design, & PR
Invoice #185465
social media graphics designer
Submitted by Jonathan Hooker•Approved by Omar Freilla
Feb 1, 2024
Invoice items
Manejo y diseño de redes sociales para la cuenta de instagram y facebook para Collective Diaspora mes de febrero 2024
$550.00 USD
Total amount $550.00 USD
Additional Information
payout method
Bank account
Details
********By Omar Freilla
on Expense updated
By Omar Freilla
on Expense approved
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 USD