A Team Invoice # 53152
Submitted by The A Team - Bookkeeper on May 3, 2022
Total amount $1,869.45
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 340 S Lemon Ave #3717 Walnut 91789 CA USA
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Why do you need my legal name?