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Invoice #43131 to NOVA Web Development

Test

Paid
Invoice #43131

Submitted by Louis Elkner-AlfaroApproved by Louis Elkner-Alfaro

Jun 15, 2021

Invoice items
Test
Date: June 15, 2021
$1.00 USD

Total amount $1.00 USD

Additional Information

Collective

NOVA Web Development@nova-web-development
Balance:
$1,056.26 USD

payout method

Bank account
Details  
********

By Louis Elkner-Alfaroon
Expense created
By Louis Elkner-Alfaroon
Expense approved
By Louis Elkner-Alfaroon
Expense paid
Expense Amount: $1.00
Payment Processor Fee: $0.00
Net Amount for NOVA Web Development: $1.00

Collective balance
$1,056.26 USD

Fiscal Host
NOVA Web Development

Expense policies

Payment for work.

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

$1,056.26 USD