Invoice #60391 to dj-stripe
Initial dj-stripe.dev work
Paid
Invoice #60391
Submitted by Miguel Magalhães•Approved by Jerome Leclanche
Jan 6, 2022
Invoice items
Administrative work - Miguel - 50 EUR/hr - qty 7
$398.04 USD
Design work - Beatriz - 30 EUR/hr - qty 24
$818.83 USD
Development work - Telmo - 40 EUR/hr - qty 2.5
$113.73 USD
Total amount $1,330.60 USD
Additional Information
Paid to
Evolutio@evolutio
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense error
By Alina Manko
on Expense paid
Expense Amount: $1,330.60
Payment Processor Fee (paid by dj-stripe): $20.00
Net Amount for dj-stripe: $1,350.60
Collective balance
Expense policies
Expense policies
Only pre-approved expenses are allowed. Please reach out to the team if you have any questions.
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
$0.78 USD