Invoice #220702 to L W C Education and Legal Defense Foundation
Website development + hosting
Paid
Legal & Professional Services
Invoice #220702
Submitted by Sanjay Jain•Approved by Robert
Sep 18, 2024•Ref: #2024-125
Invoice items
Website development + hosting
$1,950.00 USD
Total amount $1,950.00 USD
Additional Information
payout method
Bank account
Details
********By Sanjay Jain
on Expense created
By Robert
on Expense updated
By Robert
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,950.00
Payment Processor Fee (paid by L W C Education and Legal Defense Foundation): $1.13
Net Amount for L W C Education and Legal Defense Foundation: $1,951.13
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
$0.00 USDFiscal Host:
PWGD