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Invoice #35224 to Grey Software

Brand guidlines and Landing Design time extension

Paid
Invoice #35224

Submitted by Raj PaulApproved by Arsala Bangash

Mar 3, 2021

Invoice items
Invoice Request
Date: March 3, 2021
$260.00 CAD

Total amount $260.00 CAD

Additional Information

Collective

Grey Software@grey-software
Balance:
$2,707.93 CAD

payout method

Bank account
Details  
********

By Raj Paulon
Expense created
By Raj Paulon
Expense updated
By Arsala Bangashon
Expense approved
By Arsala Bangashon
Expense paid
Expense Amount: $260.00
Payment Processor Fee: $0.00
Net Amount for Grey Software: $260.00

Collective balance
$2,707.93 CAD

Fiscal Host
Grey Software

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

$2,707.93 CAD

Fiscal Host:

Grey Software