Invoice #46429 to Girls Kick
Business cards
Paid
Invoice #46429
Submitted by Megan Dorien•Approved by Malick Mbengue
Jul 30, 2021
Invoice items
Business card design and printing (includes 500 cards, taxes, and shipping)
$249.00 USD
Total amount $249.00 USD
Additional Information
Paid to
Megan Dorien@megan-dorien
payout method
Bank account
Details
********By Megan Dorien
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $249.00
Payment Processor Fee (paid by Girls Kick): $0.93
Net Amount for Girls Kick: $249.93
Collective balance
$147.78 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
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
$147.78 USDFiscal Host:
Open Collective Europe Foundation (USD)