Invoice #97510 to Primal Lust Co-Op
Special Customer Request 09/16/2022
Approved
Invoice #97510
Submitted by Zosia Moon•Approved by RavenCecilia
Sep 26, 2022
Invoice items
Special customer request over snapchat.
$75.00 USD
Total amount $75.00 USD
Additional Information
Pay to
Zosia Moon@zosia-moon
payout method
Other
Details
********
By Zosia Moon
on Expense created
By RavenCecilia
on Expense approved
By RavenCecilia
on Expense unapproved
By RavenCecilia
on Expense updated
By RavenCecilia
on Expense approved
Collective balance
Expense policies
Expense policies
Policies related to governance and money management are outlined in the following link:
https://primallust.zone/FinePrint_Invite
https://primallust.zone/FinePrint_Invite
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
$1,055.89 USDFiscal Host:
Primal Lust Co-Op