Open Collective
Open Collective

Invoice #66439 to Master


Invoice #66439

Submitted by Aoyue DesignApproved by Aoyue Design

Mar 8, 2022

Invoice items
Date: March 8, 2022

$3.00 USD

Total amount $3.00

Additional Information


$0.00 USD

payout method


By Aoyue Designon
Expense created
By Aoyue Designon
Expense approved
By Aoyue Designon
Expense paid

Organization balance
$0.00 USD


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.

Organization balance

$0.00 USD