Invoice #32661 to Grey Software
Website Redesign Figma Components
Paid
Invoice #32661
Submitted by Raj Paul•Approved by Arsala Bangash
Jan 28, 2021
Invoice items
Design Contract
$266.48 CAD
Total amount $266.48 CAD
Additional Information
Paid to
Raj Paul@raj-paul
payout method
Other
Details
********
By Raj Paul
on Expense updated
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$2,743.19 CADFiscal Host:
Grey Software