Open Collective
Open Collective

Invoice #190471 to Collective Diaspora

Manejo de redes sociales Marzo

Marketing, Design, & PR
Invoice #190471
social media graphics designer

Submitted by Jonathan HookerApproved by Omar Freilla

Mar 1, 2024

Invoice items
Manejo y diseño de redes sociales para la cuenta de instagram y facebook para Collective Diaspora mes de Marzo 2024
Date: March 1, 2024
$550.00 USD

Total amount $550.00 USD

Additional Information


Collective Diaspora@collectivediaspora
$0.00 USD

payout method

Bank account

By Jonathan Hookeron
Expense created
By Omar Freillaon
Expense updated
By Omar Freillaon
Expense approved
By Wayne (OCF)on
Expense marked as incomplete
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by Collective Diaspora): $0.39
Net Amount for Collective Diaspora: $550.39

Collective balance
$0.00 USD


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
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