Invoice #26757 to Scible
Web Development (Dec 2019)
Approved
Invoice #26757
Submitted by Dino Santis•Approved by Dino Santis
Oct 22, 2020
Invoice items
Web Development Invoice (Dec 2019)
£2,009.17 GBP
Total amount £2,009.17 GBP
Additional Information
Pay to
Scible@scible
payout method
PayPal
Email address
********
By Dino Santis
on Expense created
By Dino Santis
on Expense approved
By Dino Santis
on Expense updated
By Dino Santis
on Expense approved
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
£45.38 GBPFiscal Host:
Scible