Invoice #212433 to darksoil studio
Work - june 2024
Paid
Invoice #212433
Submitted by Viktor Zaunders•Approved by Viktor Zaunders
Jul 22, 2024
Invoice items
Viktor - Work - June 2024
kr 12,611.08 SEK
$1,200.00 USD
Total amount kr 12,611.08 SEK
Accounted as (USD):
$1,228.89 USD
Additional Information
Paid to
Viktor Zaunders@zaunders
payout method
Bank account
Details
********By Viktor Zaunderson
Expense created
By Viktor Zaunderson
Expense approved
By Viktor Zaunderson
Expense updated
By Viktor Zaunderson
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: kr 12,611.08
Payment Processor Fee (paid by darksoil studio): $4.80
Net Amount for darksoil studio: $1,233.69
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
$10,654.44 USDFiscal Host:
Collective Action