Invoice #134967 to ML4chemLA
Web page development
Paid
Invoice #134967
Submitted by Agustín García•Approved by Diego Onna
Apr 20, 2023
Invoice items
Development of a web page in HTML and javascript, updateable through markdown files.
$600.00 USD
Total amount $600.00 USD
Additional Information
payout method
Bank account
Details
********By Diego Onnaon
Expense invited
By Agustín Garcíaon
Expense updated
By Agustín Garcíaon
Expense created
By Diego Onnaon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by ML4chemLA): $0.39
Net Amount for ML4chemLA: $600.39
Collective balance
FAQ
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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