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Invoice #221893 to IA Elían

Mantenimiento WEB

Paid
Invoice #221893

Submitted by Luiyeth RojasApproved by Luiyeth Rojas

Sep 27, 2024

Invoice items
Mantenimiento WEB
Date: September 27, 2024
$300.00 MXN

Total amount $300.00 MXN

Additional Information

Project

IA Elían@ia_elian
Balance:
$409.65 MXN

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $300.00
Payment Processor Fee: $0.00
Net Amount for IA Elían: $300.00
Project balance
$409.65 MXN

Current Fiscal Host
TodAps.org

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

$409.65 MXN

Fiscal Host:

TodAps.org