Invoice #169196 to IFC.js
Software Development
Paid
Invoice #169196
Submitted by Juan Hoyos•Approved by Jesus Valderrama
Oct 31, 2023
Invoice items
07/01/23 - 07/31/23. Monthly working on TOE development.
$2,150.00 USD
Total amount $2,150.00 USD
Additional Information
Paid to
Juan Hoyos@user-45b69d46
payout method
PayPal
Email address
********
By Juan Hoyoson
Expense created
By Jesus Valderramaon
Expense approved
By Sourav Dason
Expense scheduled for payment
By Sourav Dason
Expense processing
By Sourav Dason
Expense paid
Expense Amount: $2,150.00
Payment Processor Fee (paid by IFC.js): $20.00
Net Amount for IFC.js: $2,170.00
Collective balance
$0.00 USD
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