Invoice #290238 to Glasgow Community Seed Cooperative
Website Costs (1 year)
Paid
Invoice #290238
website
Mar 18, 2026
Expense Details
Invoice items
Website Hosting (1 year)
£74.60 GBP
Website Domain (1 year)
£12.81 GBP
Total amount
£87.41 GBP
Additional Information
Organization
Glasgow Community Seed Ltd (Glasgow Community Seed Cooperative)@glasgowseedcoop
Balance:
£292.19 GBP
Paid to
Cargo Collective, Inc.
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Amount Paid for Expense: £87.41
Payment Processor Fee: £0.00
Net Amount for Glasgow Community Seed Cooperative: £87.41
Net Amount for Cargo Collective, Inc.: £87.41
Organization 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.
Organization balance
£292.19 GBPFiscal Host:
Glasgow Community Seed Cooperative