Invoice #145071 to MYX Labs
Development and maintenance expenses
Paid
Invoice #145071
Jun 19, 2023
Invoice items
Dec 2022 - May 2023
RM 271.20 MYR
Total amount RM 271.20 MYR
Additional Information
Paid to
yan3321@yan3321
payout method
Other
Details
********
Collective balance
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
RM 288.00 MYRFiscal Host:
MYX Labs