Invoice #291691 to JuMP Breakthrough Energy GRIDS

Labour Jan/Feb/Mar 2026

Paid
Invoice #291691
Submitted by Filippo ZanettiApproved by Oscar Dowson

Mar 31, 2026

Expense Details

Invoice items
Labour Jan/Feb/Mar 2026
Date: March 31, 2026
$20,000.00 USD

Total amount
$20,000.00 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense moved from Breakthrough
on
Expense updated
on
Expense paid

Amount Paid for Expense: $20,000.00

Payment Processor Fee: $0.00

Net Amount for JuMP Breakthrough Energy GRIDS: $20,000.00

Net Amount for Filippo Zanetti: $20,000.00

Project balance
$430,000.00 USD

Current Fiscal Host
NumFOCUS

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

$430,000.00 USD

Fiscal Host:

NumFOCUS