Invoice #22432 to Material Theme
Time fee
Paid
Invoice #22432
Submitted by Mattia Astorino•Approved by Mattia Astorino
Jul 22, 2020
Invoice items
Fee for dedicated time
$98.00 USD
Total amount $98.00 USD
Additional Information
Paid to
Mattia Astorino@equinusocio
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $98.00
Payment Processor Fee (paid by Material Theme): $1.17
Net Amount for Material Theme: $99.17
Collective balance
Expense policies
Expense policies
We use the budget only for project related things.
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 USD