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Invoice #145071 to MYX Labs

Development and maintenance expenses

Paid
Invoice #145071
Submitted by yan3321•Approved by yan3321

Jun 19, 2023

Expense Details

Invoice items
Dec 2022 - May 2023
Date: June 19, 2023
RM 271.20 MYR
Total amount
RM 271.20 MYR
Additional Information

Organization

Tan Jun Yan (MYX Labs)@myxlabs
Balance:
RM 288.00 MYR

Paid to

yan3321@yan3321

payout method

Other
Details  
********
By yan3321
on
Expense created
By yan3321
on
Expense approved
By yan3321
on
Expense paid

Amount Paid for Expense: RM 271.20

Payment Processor Fee: RM 0.00

Net Amount for MYX Labs: RM 271.20

Net Amount for yan3321: RM 271.20

Organization balance
RM 288.00 MYR

Current Fiscal Host
MYX Labs

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.
More info →

Organization balance

RM 288.00 MYR

Fiscal Host:

MYX Labs