Invoice #11209 to do_action Montreal
Catering
Paid
Invoice #11209
food & beverage
Submitted by Sasha Endoh
Oct 29, 2019
Invoice items
No description providedDate: October 26, 2019
$694.00 USD
Total amount $694.00 USD
Additional Information
Paid to
Sasha Endoh@sasha-endoh
payout method
PayPal
Email address
********
By Sasha Endoh
on Expense created
Expense updated
Expense approved
Expense paid
Expense Amount: $694.00
Payment Processor Fee (paid by do_action Montreal): $25.98
Net Amount for do_action Montreal: $719.98
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
$53.95 USDFiscal Host:
WordPress Foundation (Host)