Invoice #210189 to Hava NaBaby
Website Maintenance
Paid
Marketing, Design, & PR
Invoice #210189
Submitted by Shira Feldman•Approved by Miriam Burg
Jul 5, 2024
Invoice items
website maintenance
$50.00 USD
Total amount $50.00 USD
Additional Information
Paid to
Shira Feldman@shira-feldman
payout method
Bank account
Details
********By Miriam Burgon
Expense invited
By Shira Feldmanon
Expense updated
By Miriam Burgon
Expense updated
By Miriam Burgon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by Hava NaBaby): $1.13
Net Amount for Hava NaBaby: $51.13
Collective 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.
Collective balance
$0.00 USD