Open Collective
Open Collective

Invoice #26764 to Scible

Web Development (July 2020)

Invoice #26764

Submitted by Dino SantisApproved by Dino Santis

Oct 22, 2020

Invoice items
Web Development (July 2020)
Date: August 2, 2020
£5,244.09 GBP

Total amount £5,244.09 GBP

Additional Information


£45.38 GBP

payout method

Email address  

By Dino Santison
Expense created
By Dino Santison
Expense approved

Collective balance
£45.38 GBP

Fiscal Host


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 GBP

Fiscal Host: