Invoice #199713 to RecapTime.dev
Subscription to Migadu's Mini plan for email
Paid
Invoice #199713
domains
migadu
Submitted by ~ajhalili2006•Approved by ~ajhalili2006
Apr 25, 2024
Invoice items
1-month subscription for March 2024 (upgrade from trial), paid using Andrei Jiroh's personal money
₱500.22 PHP
$9.00 USD
Account balance prepayment for 2 months (50% discounted rate for students) paid using Andrei Jiroh's personal money
₱559.40 PHP
$10.00 USD
Total amount ₱1,059.62 PHP
Additional Information
Paid to
Migadu.com
payout method
Other
Details
********
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
₱566.20 PHPFiscal Host:
RecapTime.dev