Invoice #227142 to InvoicePlane
Continuing Development of v2
Paid
Maintenance and Development
Invoice #227142
Submitted by Daniel Morris•Approved by Daniel Morris
Nov 6, 2024
Invoice items
General Draw Down for period betweeen June 23 and November 24
$503.67 USD
Total amount $503.67 USD
Additional Information
Paid to
Daniel Morris@daniel-morris
payout method
Bank account
Details
********By Sourav Das
on Expense marked as incomplete
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $503.67
Payment Processor Fee (paid by Daniel Morris): $1.71
Net Amount for InvoicePlane: $503.67
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 USD