Open Collective
Open Collective

Invoice #110118 to Silvi Trees

Silvi Client Work Nov 14th - Dec 1st

Invoice #110118

Submitted by Adam FrenchApproved by Adam French

Dec 1, 2022

Invoice items
Client Check-In and Admin
Date: December 1, 2022
$175.00 USD

Ecosystem + Stakeholder + Business Model Canvas Mapping
Date: December 1, 2022
$400.00 USD

Messaging strategy
Date: December 1, 2022
$100.00 USD

Total amount $675.00 USD

Additional Information


Silvi Trees@silvi-tree
$880.00 USD

payout method


By Adam Frenchon
Expense created
By Adam Frenchon
Expense approved
By Adam Frenchon
Expense paid
Expense Amount: $675.00
Payment Processor Fee: $0.00
Net Amount for Silvi Trees: $675.00

Project balance
$880.00 USD

Current Fiscal Host
Design Regeneration Agency


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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 USD