Invoice #2533 to FKA
Website Building (fka.audio) front page
Paid
Invoice #2533
design
Submitted by Hasan
Jan 5, 2018
Expense Details
Invoice items
No description providedDate: January 5, 2018
$88.73 USD
Total amount
$88.73 USD
Additional Information
Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense approved
Expense approved
Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense approved
Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense approved
Expense paid
Amount Paid for Expense: $1.00
Payment Processor Fee: $0.00
Net Amount for FKA: $1.00
Net Amount for Hasan: $1.00
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
-$88.73 USD