Invoice #182560 to Airbus A321neo Aer Lingus Livery Pack
Livery Creator
Paid
Invoice #182560
Submitted by SilkySmooth•Approved by Horizon Simulations
Jan 15, 2024
Invoice items
Livery Creator
€14.52 EUR
Total amount €14.52 EUR
Additional Information
Project
Airbus A321neo Aer Lingus Livery Pack@airbus-a321neo-aer-lingus-livery-pack
Balance:
€14.52 EUR
Paid to
SilkySmooth@silkysmooth
payout method
Bank account
Details
********By SilkySmooth
on Expense created
Project 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.
Project balance
€14.52 EURFiscal Host:
Hues by Horizon Simulations