Open Collective
Open Collective

Invoice #197509 to Mothertree Labs

Susanne Creative Director services for Mothertree Labs Feb&March'24

Invoice #197509

Submitted by SusanneApproved by Susanne

Apr 9, 2024

Invoice items
Creative Director services for February and March 2024 - project breakdown in invoice
Date: April 9, 2024
£8,000.00 GBP

Total amount £8,000.00 GBP

Accounted as (NZD):
$16,778.14 NZD
Additional Information


Mothertree Labs@mothertree-labs
$26,259.33 NZD

payout method

Bank account

By Susanneon
Expense created
By Susanneon
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: £8,000.00
Payment Processor Fee (paid by Mothertree Labs): $81.09
Net Amount for Mothertree Labs: $16,859.23

Collective balance
$26,259.33 NZD

Fiscal Host
Gift Collective

Expense policies

Expenditures must be focussed on a charitable purpose in New Zealand and provide public benefit, and cannot provide profit to any individual. We process expenses once a fortnight.


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

$26,259.33 NZD

Fiscal Host:

Gift Collective

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