Invoice #246860 to legal online live game project
hello
Approved
Invoice #246860
Submitted by LETICIA CURI•Approved by LETICIA CURI
Apr 17, 2025
Invoice items
Hello everyone
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Pay to
LETICIA CURI@tung-nguyem
payout method
Bank account
Details
********By LETICIA CURI
on Expense created
By LETICIA CURI
on Expense approved
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
$999.00 USDFiscal Host:
legal online live game project