Invoice #271498 to Fodongo: A Free-Culture Comics Zine
3 comics commission
Paid
Invoice #271498
comic
commission
Oct 30, 2025
Expense Details
Invoice items
3 comics commission
$240.00 CAD
Total amount
$240.00 CAD
Additional Information
Paid to
DM Larson@dm-larson
payout method
Other
Details
********
Organization balance
Expense policies
Expense policies
Allowed expenses (Last updated Dec, 2025):
- Comic Commissions
- Cover Commissions
- Colouring
- Printing Services
- Web Hosting
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.
Organization balance
$108.95 CADFiscal Host:
Fodongo: A Free-Culture Comics Zine