Invoice #20443 to gomymobiBSB: Free Online Site & Shop Builder
Minimum Annual Budget
Approved
Invoice #20443
Submitted by PREScriptZ Team•Approved by PREScriptZ Team
Jun 17, 2020
Invoice items
All works & domain, hosting; such as support, fixing, new feature development.
$24,000.00 USD
Total amount $24,000.00 USD
Additional Information
payout method
PayPal
Email address
********
By PREScriptZ Teamon
Expense created
By PREScriptZ Teamon
Expense updated
By PREScriptZ Teamon
Expense approved
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 USDFiscal Host:
PREScriptZ Team