Invoice #51116 to ERSILIA OPEN SOURCE INITIATIVE
Branding and web design
Paid
Invoice #51116
Submitted by josep duran•Approved by Gemma Turon
Sep 26, 2021
Invoice items
Invoice FE1103.2021
$3,516.00 USD
Total amount $3,516.00 USD
Additional Information
Paid to
josep duran@josep-duran
payout method
Bank account
Details
********By Gemma Turon
on Expense invited
By josep duran
on Expense updated
By josep duran
on Expense created
By Gemma Turon
on Expense approved
By Gemma Turon
on Expense paid
Expense Amount: $3,516.00
Payment Processor Fee: $0.00
Net Amount for ERSILIA OPEN SOURCE INITIATIVE: $3,516.00
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
$0.00 USD