Invoice #211941 to Island CultureZ
$300 maintenance for lots on Graham, Dunleith and Jackson Ave
Paid
Invoice #211941
Submitted by Michael Banner•Approved by Marcus Hill
Jul 17, 2024
Invoice items
Maintenance for lots on Graham, Jackson and Dunleith Ave over the last 6 weeks.
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********By Michael Banneron
Expense created
By Marcus Hillon
Expense approved
By Marcus Hillon
Expense processing
By Marcus Hillon
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Island CultureZ): $1.13
Net Amount for Island CultureZ: $301.13
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
$126,521.17 USDFiscal Host:
Island CultureZ