Invoice #188353 to Ramii Studio
Model Fee
Paid
Invoice #188353
Submitted by Adorate Mizero•Approved by Abhi Chinniah
Feb 18, 2024
Invoice items
Advance Payment March 17 photoshoot
$260.00 NZD
Total amount $260.00 NZD
Additional Information
payout method
Bank account
Details
********By Abhi Chinniahon
Expense invited
By Abhi Chinniahon
Expense updated
By Adorate Mizeroon
Expense updated
By Adorate Mizeroon
Expense created
By Abhi Chinniahon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $260.00
Payment Processor Fee (paid by Ramii Studio): $0.76
Net Amount for Ramii Studio: $260.76
Collective balance
Expense policies
Expense policies
Expenses are paid weekly. Reimbursements must have a receipt uploaded. Invoices do not require a separate uploaded document, though if you wish to upload one, it should be made out to Open Collective NZ Ltd, with reference to the relevant Collective. If your invoice includes GST, please ensure you click 'Apply Goods and services tax (GST)' and add your GST number.
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
$0.00 NZDFiscal Host:
Open Collective NZ