Invoice #17260 to GENIE
moving project to the Team Earth OC
Approved
Invoice #17260
engineering
Submitted by Christina Bowen•Approved by Christina Bowen
May 1, 2020
Invoice items
No description providedDate: May 1, 2020
$1,115.27 USD
Total amount $1,115.27 USD
Additional Information
payout method
PayPal
Email address
********
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$1,117.27 USDFiscal Host:
Sageland