Invoice #128503 to Climate Resilient Housing - Hawkes Bay
Design
Canceled
Invoice #128503
Submitted by Truss House•Approved by Truss House
Mar 15, 2023
Invoice items
Design Admin
$750.00 NZD
Subtotal (NZD) $750.00
GST (15%) $112.50
Total amount $862.50 NZD
Additional Information
Pay to
Truss House@trusshousenz
payout method
Bank account
Details
********By Truss House
on Expense created
By Truss House
on Expense approved
Collective balance
$0.00 NZD
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 NZD