Invoice #295823 to osu! tournaments
TWC 7K 2026 - 2 GFXs
Pending
Invoice #295823
Submitted by AlexDunk
May 3, 2026
Expense Details
Invoice items
TWC 7K 2026 - 2 GFXs
€140.00 EUR
Total amount
€140.00 EUR
Accounted as (USD):
~$163.68 USD
Additional Information
Pay to
AlexDunk@alexdunk
payout method
PayPal
Verified
Account details
Email:
********
Collective balance
$4,331.08 USD
Current Fiscal Host
ppy
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
$4,287.08 USDFiscal Host:
ppy