Open Collective
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Invoice #33087 to Pink Sisters

Webbhotell

Paid
Invoice #33087

Submitted by Nikki Gonte KindhApproved by Nikki Gonte Kindh

Feb 2, 2021

Invoice items
Webbhotell
Date: February 1, 2021
kr 28.00 SEK

Total amount kr 28.00 SEK

Additional Information

Collective

Pink Sisters@pinksisters
Balance:
kr 100.67 SEK

payout method

Other
Details  
********

By Nikki Gonte Kindhon
Expense created
By Nikki Gonte Kindhon
Expense approved
By Nikki Gonte Kindhon
Expense paid
Expense Amount: kr 28.00
Payment Processor Fee: kr 0.00
Net Amount for Pink Sisters: kr 28.00

Collective balance
kr 100.67 SEK

Fiscal Host
Pink Sisters

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

kr 100.67 SEK

Fiscal Host:

Pink Sisters