Invoice #179519 to Design Playing™
Support & Guidance
Paid
Invoice #179519
Dec 28, 2023
Expense Details
Invoice items
Support & Guidance
€140.00 EUR
Total amount
€140.00 EUR
Additional Information
Paid to
Meir Benezra@meirbenezra
payout method
Other
Details
********
By Meir Benezra
on Expense created
By Meir Benezra
on Expense approved
By Meir Benezra
on Expense paid
Amount Paid for Expense: €140.00
Payment Processor Fee: €0.00
Net Amount for Design Playing™: €140.00
Net Amount for Meir Benezra: €140.00
Organization 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.
Organization balance
€0.00 EURFiscal Host:
Design Playing™