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Invoice #95784 to Layer Zero

CenterPoint Energy

Paid
Invoice #95784

Submitted by Jes OlsonApproved by Jes Olson

Sep 17, 2022

Invoice items
September Gas
Date: September 1, 2022
$32.03 USD

Total amount $32.03 USD

Additional Information

Collective

Layer Zero@layerzero
Balance:
$2,472.81 USD

payout method

Other
Details  
********

By Jes Olsonon
Expense created
By Jes Olsonon
Expense approved
By Jes Olsonon
Expense paid
Expense Amount: $32.03
Payment Processor Fee: $0.00
Net Amount for Layer Zero: $32.03

Collective balance
$2,472.81 USD

Fiscal Host
Layer Zero

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

$2,472.81 USD

Fiscal Host:

Layer Zero