Invoice #110118 to Silvi Trees
Silvi Client Work Nov 14th - Dec 1st
Paid
Invoice #110118
Submitted by Adam French•Approved by Adam French
Dec 1, 2022
Invoice items
Client Check-In and Admin
$175.00 USD
Ecosystem + Stakeholder + Business Model Canvas Mapping
$400.00 USD
Messaging strategy
$100.00 USD
Total amount $675.00 USD
Additional Information
Paid to
Adam French@adam-french1
payout method
Other
Details
********
By Adam French
on Expense created
By Adam French
on Expense approved
By Adam French
on Expense paid
Expense Amount: $675.00
Payment Processor Fee: $0.00
Net Amount for Silvi Trees: $675.00
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
$880.00 USDFiscal Host:
Design Regeneration Agency