Open Collective
Open Collective

Invoice #140369 to A-List Mamas

Mother’s Day (spa day)

Invoice #140369

May 23, 2023

Invoice items
Mother’s Day (spa day)
Date: May 23, 2023

$120.00 USD

Total amount $120.00

Additional Information


A-List Mamas@papertree-gatherfor-group1
$0.00 USD

payout method

Bank account

By Icienne Irat Valbrunon
Expense created
By Papertree Engineering Teamon
Expense approved
By Papertree Engineering Teamon
Expense processing
By Papertree Engineering Teamon
Expense paid
$120.39 - $0.39 (payment processor fee)

Collective balance
$0.00 USD

Fiscal Host
GatherFor, Org.


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

$0.00 USD

Fiscal Host:

GatherFor, Org.