Invoice #110837 to PlayzinhoAgro (Gustavo Soares)
Mapping and Import Creation on OSM
Paid
Invoice #110837
Submitted by Matheus Gomes Correia•Approved by Gustavo Soares
Dec 5, 2022
Invoice items
Mapping, cleaning data, setting imports
R$527.98 BRL
Total amount R$527.98 BRL
Additional Information
payout method
Other
Details
********
Expense created
By Gustavo Soareson
Expense approved
By Gustavo Soareson
Expense paid
Expense Amount: R$527.98
Payment Processor Fee: R$0.00
Net Amount for PlayzinhoAgro (Gustavo Soares): R$527.98
Organization balance
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.
Organization balance
R$5,988.70 BRLFiscal Host:
PlayzinhoAgro (Gustavo Soares)