Open Collective
Open Collective

Invoice #114652 to Silvi Trees

Silvi Work Dec 1-20

Invoice #114652

Submitted by Adam FrenchApproved by Adam French

Dec 20, 2022

Invoice items
Messaging Strategy
Date: December 20, 2022
$200.00 USD

Visual Identity
Date: December 20, 2022
$100.00 USD

Website + Blog Post Copy
Date: December 20, 2022
$150.00 USD

Polygon Grant
Date: December 20, 2022
$25.00 USD

Partnership Database
Date: December 20, 2022
$75.00 USD

Total amount $550.00 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: $550.00
Payment Processor Fee: $0.00
Net Amount for Silvi Trees: $550.00

Project balance
$880.00 USD

Current Fiscal Host
Design Regeneration Agency


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 USD