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Invoice #195266 to Ecosystem Incubator

Design + Dev for SEED map site

Paid
Invoice #195266

Submitted by Tibet Sprague•Approved by Day Waterbury

Mar 27, 2024

Invoice items
Design by Aaron
Date: March 27, 2024
$1,000.00 USD
Development by Tibet
Date: March 27, 2024
$1,200.00 USD

Total amount $2,200.00 USD

Additional Information

Project

Ecosystem Incubator@ecosystem-incubator
Balance:
$2.13 USD

Paid to

Terran Collective@terran-collective

payout method

Bank account
Details  
********
By Tibet Sprague
on
Expense created
By Day Waterbury
on
Expense approved
By Tibet Sprague
on
Expense processing
By Tibet Sprague
on
Expense paid
Expense Amount: $2,200.00
Payment Processor Fee (paid by Ecosystem Incubator): $0.39
Net Amount for Ecosystem Incubator: $2,200.39
Project balance
$2.13 USD

Current Fiscal Host
Empowerment Works

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.
More info →

Project balance

$2.13 USD

Fiscal Host:

Empowerment Works