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Invoice #191608 to mstdn.social

Wasabi Media Storage Jan 2023

Approved
Invoice #191608

Submitted by Mstdn SocialApproved by Mstdn Social

Mar 6, 2024

Invoice items
Media storage bill Jan 2023
Date: January 22, 2023
€106.00 EUR

Total amount €106.00 EUR

Additional Information

Collective

mstdn.social@mstdn
Balance:
€4,418.14 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €106.00
Payment Processor Fee: €0.00
Net Amount for mstdn.social: €106.00
on
Expense marked as unpaid
Collective balance
€4,418.14 EUR

Current Fiscal Host
Mstdn Social

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

€4,418.14 EUR

Fiscal Host:

Mstdn Social