Invoice #32661 to Grey Software
Website Redesign Figma Components
Paid
Invoice #32661
Jan 28, 2021
Expense Details
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
The expense has been modified and re-submitted for approval by the collective.
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
$2,761.74 CADFiscal Host:
Grey Software