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Invoice #44039 to Girls Kick

Digital média Sénégal 5

Paid
Invoice #44039

Submitted by Alioune DièyeApproved by Malick Mbengue

Jun 29, 2021

Invoice items
Digital média Sénégal photos and vidéo
Date: June 29, 2021
$500.00 USD

Total amount $500.00 USD

Additional Information

Collective

Girls Kick@girls-kick
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Alioune Dièyeon
Expense created
By Malick Mbengueon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Girls Kick): $10.00
Net Amount for Girls Kick: $510.00

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