Invoice #15053 to Eastbourne Eco Action Network
Final payment for development of New Leaf video
Paid
Invoice #15053
design
Submitted by Andrew Durling
Mar 30, 2020
Invoice items
No description providedDate: March 30, 2020
£2,250.00 GBP
Total amount £2,250.00 GBP
Additional Information
payout method
Other
By Andrew Durlingon
Expense created
Expense approved
Expense paid
Expense Amount: £2,250.00
Payment Processor Fee: £0.00
Net Amount for Eastbourne Eco Action Network: £2,250.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
£216.83 GBPFiscal Host:
Eastbourne Eco Action Network CIC