Invoice #60779 to Greyzone Zebra
Greyzone Zebra closure website
Paid
Invoice #60779
Submitted by Gijs De Heij•Approved by Milena Desse
Jan 10, 2022
Invoice items
Development website Greyzone Zebra.
€1,500.00 EUR
Total amount €1,500.00 EUR
Additional Information
Paid to
Gijs De Heij@gijs-de-heij
payout method
Bank account
Details
********By Antje van Wichelenon
Expense invited
By Gijs De Heijon
Expense updated
By Milena Desseon
Expense approved
Expense scheduled for payment
Expense processing
Expense error
Expense error
Expense paid
Expense Amount: €1,500.00
Payment Processor Fee: €0.00
Net Amount for Greyzone Zebra : €1,500.00
Collective balance
€0.00 EUR
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
€0.00 EUR