Invoice #27387 to NurseryPeople Sponsors
Hourly labor on Nursery People site
Pending
Invoice #27387
Submitted by Chris Wray
Nov 2, 2020
Invoice items
Billing for time spent developing the Nursery People site @10$/hour.
$4,000.00 USD
Total amount $4,000.00 USD
Additional Information
Pay to
Chris Wray@chris-wray
payout method
PayPal
Email address
********
By Chris Wrayon
Expense created
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$0.00 USDFiscal Host:
NurseryPeople