Invoice #283287 to Herb Hub

Herb processing supplies & seeds

Paid
Invoice #283287
Submitted by Marcus HillApproved by Marcus Hill

Jan 30, 2026Ref: 5638

Expense Details

Invoice items
Herb processing supplies & seeds
Date: December 11, 2025
$2,219.35 USD

Total amount
$2,219.35 USD
Additional Information

Project

Herb Hub@herbhub
Balance:
$2,479.52 USD

Paid to

STRICTLY MEDICINAL LLC

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $2,219.35

Payment Processor Fee: $0.00

Net Amount for Herb Hub: $2,219.35

Net Amount for STRICTLY MEDICINAL LLC: $2,219.35

Project balance
$2,479.52 USD

Current Fiscal Host
Island CultureZ

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.

Project balance

$2,479.52 USD

Fiscal Host:

Island CultureZ