Open Collective
Open Collective
Loading

Invoice #99283 to Pepper & Carrot Motion Comic

Sound mixing for Episode 3 / Сведение звука для 3 эпизода

Approved
Invoice #99283
sound
episode-3

Submitted by Igor DmitrievApproved by Konstantin Dmitriev

Oct 3, 2022

Invoice items
Sound mixing for Episode 3 / Сведение звука для 3 эпизода
Date: October 3, 2022
₽2,500.00 RUB

Total amount ₽2,500.00 RUB

Additional Information

payout method

Other
Details  
********

on
Expense invited
on
Expense updated
on
Expense approved
Collective balance
₽1,882.00 RUB

Current 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