Invoice #155110 to EcoRestoration Alliance
ERA consulting
Paid
Invoice #155110
Submitted by Michael Mayer•Approved by Evan Blackmon
Aug 10, 2023
Invoice items
1st month fee balance, Aug 2023
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
Paid to
Michael Mayer@michael-mayer
payout method
Bank account
Details
********By Michael Mayeron
Expense created
By Evan Blackmonon
Expense approved
By Evan Blackmonon
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee: $0.00
Net Amount for EcoRestoration Alliance: $2,500.00
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
$9,499.48 USDFiscal Host:
e-NABLE.earth (aka Rochester Enable Limited)