Invoice #211167 to IA ELÍAN
Gasto de servidores IA y 2,000 mensajes
Paid
Invoice #211167
Submitted by Luiyeth Rojas•Approved by Luiyeth Rojas
Jul 11, 2024
Invoice items
$19.00 USD due June 29, 2024
$19.00 USD
Total amount $19.00 USD
Accounted as (MXN):
~ $366.52 MXN
Additional Information
Paid to
Luiyeth Rojas@luiyeth
payout method
Other
Details
********
By Luiyeth Rojason
Expense created
By Luiyeth Rojason
Expense approved
By Luiyeth Rojason
Expense updated
By Luiyeth Rojason
Expense approved
By Luiyeth Rojason
Expense updated
By Luiyeth Rojason
Expense paid
Expense Amount: $19.00
Payment Processor Fee: $0.00
Net Amount for IA ELÍAN: $334.80
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 MXN