Invoice #100914 to ReFi DAO
Video Production Services
Paid
Invoice #100914
Oct 10, 2022
Expense Details
Invoice items
Video Production Services (Invoice 1 of 2)
$4,500.00 USD
Total amount
$4,500.00 USD
Accounted as (EUR):
€4,635.52 EUR
Additional Information
Paid to
Marsh Media@marsh-media
payout method
Bank account
Details
********By Daniel Swid
on Expense created
By Daniel Swid
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
Collective 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.
Collective balance
€0.00 EUR