Invoice #178629 to Creators Wave
Backpay for hosting
Paid
Invoice #178629
Submitted by Philip Marsh•Approved by Philip Marsh
Dec 20, 2023
Invoice items
Digital Ocean hosting backpay
£20.00 GBP
Total amount £20.00 GBP
Additional Information
Paid to
Philip Marsh@philip-marsh
payout method
Bank account
Details
********By Philip Marshon
Expense created
By Philip Marshon
Expense approved
By Philip Marshon
Expense paid
Expense Amount: £20.00
Payment Processor Fee: £0.00
Net Amount for Creators Wave: £20.00
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 GBPFiscal Host:
Philip Marsh