Invoice #78721 to CommunityRule
Web App Redevelopment
Paid
Invoice #78721
Submitted by Deacon Rodda•Approved by Nathan Schneider
May 25, 2022
Invoice items
invoice 2 of 2 for web application development project
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
Paid to
SQGLZ@sqglz
payout method
Bank account
Details
********By Deacon Rodda
on Expense created
By Alina Manko
on Expense marked as incomplete
By Deacon Rodda
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by CommunityRule): $0.51
Net Amount for CommunityRule: $2,500.51
Collective balance
FAQ
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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