Invoice #230134 to Core Group
Web Development
Paid
Invoice #230134
Submitted by James Huggins•Approved by Imogen
Dec 2, 2024•Ref:
Invoice items
3 Web Projects for ASAP delivery - BIP Main Website, Conversations & Stories Web App and BIP Hashtag Feed - Dec 24 to March 25 - See attached Invoice for detailed overview
£7,056.00 GBP
Total amount £7,056.00 GBP
Additional Information
Paid to
James Huggins@james-huggins
payout method
Bank account
Details
********By Imogen
on Expense approved
Project 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.
Project balance
£9,219.73 GBPFiscal Host:
Plymouth Octopus (POP)