Invoice #232559 to osu! tournaments
OWC 2024 ro32 TB SB
Pending
Invoice #232559
Submitted by LowGraphics
Dec 20, 2024
Invoice items
Tiebreaker Storyboard
$160.27 AUD
$100.00 USD
Total amount $160.27 AUD
Accounted as (USD):
~ $100.20 USD
Additional Information
Pay to
LowGraphics@lowgraphics
payout method
PayPal
Email address
********
By LowGraphics
on Expense created
Collective balance
Expense policies
Expense policies
If you are here to submit an expense request for art completed for any world cup. Please ensure that you add either the original image or video product along with your detailed submission so that we can verify the work completed.
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.
Collective balance
$2,564.49 USDFiscal Host:
ppy