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Invoice #146997 to cowboy

Тест

Paid
Invoice #146997
Submitted by c0wb0y•Approved by c0wb0y

Jun 30, 2023

Expense Details

Invoice items
тест
Date: June 30, 2023
$50.00 USD
Total amount
$50.00 USD
Additional Information

Organization

cowboy@cowboy
Balance:
$60.00 USD

Paid to

c0wb0y@c0wb0y

payout method

Other
Details  
********
By c0wb0y
on
Expense created
By c0wb0y
on
Expense approved
By c0wb0y
on
Expense paid

Amount Paid for Expense: $50.00

Payment Processor Fee: $0.00

Net Amount for cowboy: $50.00

Net Amount for c0wb0y: $50.00

Organization balance
$60.00 USD

Current Fiscal Host
cowboy

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.
More info →

Organization balance

$60.00 USD

Fiscal Host:

cowboy