Invoice #51058 to BootstrapCDN
BootstrapCDN work
Paid
Invoice #51058
Submitted by Joshua Mervine •Approved by Justin Dorfman
Sep 25, 2021
Invoice items
BootstrapCDN work
$692.23 USD
Total amount $692.23 USD
Additional Information
Paid to
Joshua Mervine @mervinej
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $692.23
Payment Processor Fee (paid by BootstrapCDN): $0.51
Net Amount for BootstrapCDN: $692.74
Collective balance
FAQ
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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