Invoice #176465 to Copper Leaf Technologies
2023 Development time
Paid
Invoice #176465
Submitted by Casey Brooks•Approved by Casey Brooks
Dec 9, 2023
Invoice items
2023 Development time
$235.00 USD
Total amount $235.00 USD
Additional Information
Paid to
Casey Brooks@cjbrooks12
payout method
Bank account
Details
********By Casey Brooks
on Expense created
By Casey Brooks
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Casey Brooks
on Expense updated
By Casey Brooks
on Expense approved
Collective balance
FAQ
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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 USD