Invoice #194199 to Niche ร Early Reflex 16.03
Djset Fee - Niche x Early Reflex 16.03
Paid
Invoice #194199
Submitted by MarianoโขApproved by Ikรคvรค Pii
Mar 21, 2024
Invoice items
Djset Fee - Niche x Early Reflex 16.03
ยฃ100.00 GBP
Total amountย ยฃ100.00 GBP
Additional Information
Paid to
Mariano@mariano1
payout method
Bank account
Detailsย ย
********By Mariano
on Expense created
By Ikรคvรค Pii
on Expense approved
By Ikรคvรค Pii
on Expense paid
Expense Amount: ยฃ100.00
Payment Processor Fee: ยฃ0.00
Net Amount for Niche ร Early Reflex 16.03: ยฃ100.00
Event 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.
Event balance
ยฃ16.33 GBPFiscal Host:
Niche