Invoice #131198 to Layer Zero
BUILDING RENT
Paid
Invoice #131198
Submitted by Forest Johnson•Approved by Forest Johnson
Mar 31, 2023
Invoice items
rent check
$1,180.00 USD
rent check
$1,180.00 USD
rent check
$1,180.00 USD
rent check
$1,180.00 USD
Total amount $4,720.00 USD
Additional Information
Paid to
landlord@landlord1
payout method
Other
Details
********
By Forest Johnsonon
Expense created
By Forest Johnsonon
Expense approved
By Forest Johnsonon
Expense paid
Expense Amount: $4,720.00
Payment Processor Fee: $0.00
Net Amount for Layer Zero: $4,720.00
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
$3,242.22 USDFiscal Host:
Layer Zero