Invoice #126092 to Comunidade que Sustenta Agricultura (CSA)🌱
1º Plantio
Paid
Invoice #126092
Submitted by João Estellita•Approved by João Estellita
Mar 2, 2023
Invoice items
1º plantio da AgroFlor
R$500.00 BRL
Total amount R$500.00 BRL
Additional Information
payout method
Other
Details
********
By João Estellitaon
Expense created
By João Estellitaon
Expense approved
By João Estellitaon
Expense paid
Expense Amount: R$500.00
Payment Processor Fee: R$0.00
Net Amount for Comunidade que Sustenta Agricultura (CSA)🌱: R$500.00
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
R$0.00 BRL