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Invoice #239275 to Riff.CC

Previous work billed

Pending
Invoice #239275

Submitted by Bill Schreckenstein

Feb 17, 2025

Invoice items
First BTC payment in Nov
Date: November 2, 2024
$5,000.00 USD

December Payment on USDT Tron Network
Date: December 7, 2024
$3,000.00 USD

January Payment on USDT Ethereum Network
Date: January 13, 2025
$2,500.00 USD

First Nick Payment
Date: February 4, 2025
$2,000.00 USD

Total amount $12,500.00 USD

Accounted as (AUD):
~$19,663.36 AUD
Additional Information

Collective

Riff.CC@riffcc
Balance:
$186.28 AUD

payout method

Other
Details  
********

on
Expense created
Collective balance
$186.28 AUD

Current Fiscal Host
Riff.CC

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

$186.28 AUD

Fiscal Host:

Riff.CC