Invoice #89972 to
Invoice
Paid
Invoice #89972
Aug 10, 2022
Expense Details
Invoice items
Revival of the Seers Medicine Making, QMF Gathering, Oxymel + Tincture Restock, Funding Development
$500.00 USD
Total amount
$500.00 USD
Additional Information
payout method
PayPal
Unverified account
Account details
Email:
********
By Ember Buck
on Expense marked as incomplete
By Alina Manko
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense error
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense error
By Alina Manko
on Expense paid
Amount Paid for Expense: $500.00
Payment Processor Fee: $0.00
Net Amount for : $500.00
Net Amount for Tavia Benjamin: $500.00
Collective balance
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
$0.00 USD