Invoice #65057 to Nectar warrior

Storytelling Services

Paid
Invoice #65057
Submitted by Leigh SembalukApproved by Aliki Ko

Feb 24, 2022

Expense Details

Invoice items
Storytelling Services
Date: February 1, 2022
€242.00 EUR

Total amount
€242.00 EUR
Additional Information

Collective

Nectar warrior@nectar-warrior
Balance:
€1,591.11 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: €242.00

Payment Processor Fee: €0.00

Net Amount for Nectar warrior: €242.00

Net Amount for Leigh Sembaluk: €242.00

Collective balance
€1,591.11 EUR

Current Fiscal Host
warriors4elements

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

€1,591.11 EUR

Fiscal Host:

warriors4elements