Open Collective
Open Collective
Loading

Invoice #105406 to Pepper & Carrot Motion Comic

Sound editing for Episode 4 / Обработка звука для Эпизода 4

Paid
Invoice #105406
episode-4
sound

Submitted by Stanislav KholodilinApproved by Konstantin Dmitriev

Nov 2, 2022

Invoice items
Sound editing for Episode 4 / Обработка звука для Эпизода 4
Date: November 2, 2022
₽7,500.00 RUB

Total amount ₽7,500.00 RUB

Additional Information

payout method

Bank account
Details  
********

By Stanislav Kholodilinon
Expense created
By Konstantin Dmitrievon
Expense approved
By Konstantin Dmitrievon
Expense paid
Expense Amount: ₽7,500.00
Payment Processor Fee: ₽0.00
Net Amount for Pepper & Carrot Motion Comic: ₽7,500.00

Collective balance
₽1,882.00 RUB

Fiscal Host
Morevna Project (International)

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

₽1,882.00 RUB