Invoice #48142 to Jiangxue Team
jiangxue.team register x1
Paid
Invoice #48142
域名
自费
Aug 20, 2021
Expense Details
Invoice items
jiangxue.team register x1
$6.30 USD
Total amount $6.30 USD
Additional Information
Paid to
likun.sun@kunlunsiqu
payout method
Other
Details
********
By likun.sun
on Expense created
By likun.sun
on Expense approved
By likun.sun
on Expense paid
Amount Paid for Expense: $6.30
Payment Processor Fee: $0.00
Net Amount for Jiangxue Team: $6.30
By likun.sun
on Expense marked as unpaid
By likun.sun
on Expense paid
Amount Paid for Expense: $6.30
Payment Processor Fee: $0.00
Net Amount for Jiangxue Team: $6.30
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
$77.01 USDFiscal Host:
Jiangxue Team