Invoice #96514 to peermaps
Peermaps Development
Rejected
Invoice #96514
engineering
Submitted by Marina Kukso
Sep 21, 2022
Expense Details
Invoice items
Payment for 2022 development on Peermaps
$607.60 USD
Total amount
$607.60 USD
Additional Information
By Marina Kukso
on Expense created
By Marina Kukso
on Expense approved
By Alina Manko
on Expense paid
Amount Paid for Expense: $607.60
Payment Processor Fee: $0.00
Net Amount for peermaps: $607.60
By Ember Buck
on Expense marked as unpaid
By Ember Buck
on Expense marked as incomplete
By Grace
on Expense rejected
Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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