Ember Support and Development June
Submitted by Ember Buck on June 21, 2022
Total amount $1,408.00
Account Holder: Protozoa Ltd
Post Code: 6022
First Line: 52 Weka St
Legal Type: BUSINESS
Account Number: 38-9018-0709123-00
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?