Open Collective
Open Collective

Invoice Summary to gomymobiBSB: Free Online Site & Shop Builder

Minimum Annual Budget

Approved
Invoice #20443

Submitted by PREScriptZ Team on June 17, 2020

Invoice items
All works & domain, hosting; such as support, fixing, new feature development.
Date: 6/3/2020

$24,000.00 USD


Total amount $24,000.00

payout method

PayPal
Email address  
********

Pay from Fiscal Host

PREScriptZ Team

415/2 Ấp Giồng Nhãn, Xã Hiệp Thành

https://www.prescriptz.com/

By PREScriptZ Teamon

Expense created

By PREScriptZ Teamon

Expense updated

By PREScriptZ Teamon

Expense approved


Collective balance
$0.00 USD

Fiscal Host
PREScriptZ Team

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

Fiscal Host:

PREScriptZ Team