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Invoice #102371 to Odroe

Prisma ORM for dart coding

Paid
Invoice #102371

Submitted by Seven Du•Approved by Seven Du

Oct 18, 2022

Invoice items
Coding
Date: October 18, 2022
€10.00 EUR

Total amount €10.00 EUR

Accounted as (USD):
~$11.11 USD
Additional Information

Organization

Odroe@odroe
Balance:
$0.00 USD

Paid to

Seven Du@medz

payout method

Bank account
Details  
********
By Seven Du
on
Expense created
By Seven Du
on
Expense approved
By Seven Du
on
Expense paid
Amount Paid for Expense: €10.00
Payment Processor Fee: €0.00
Net Amount for Odroe: €10.00
Organization balance
$0.00 USD

Expense Fiscal Host
Odroe

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

$0.00 USD