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Invoice #242986 to Riff.CC

Hauska invoice for 3/18

Paid
Invoice #242986
Submitted by Bill Schreckenstein•Approved by Benjamin Arntzen

Mar 18, 2025

Expense Details

Invoice items
Next Hauska invoice for 3/18 drop
Date: March 18, 2025
$2,500.00 USD
Total amount
$2,500.00 USD
Accounted as (AUD):
$3,913.37 AUD
Additional Information

Organization

Benjamin James Nikolai Arntzen (Riff.CC)@riffcc
Balance:
$302.71 AUD

Paid to

Bill Schreckenstein@bill-schreckenstein

payout method

Other
Details  
********
By Bill Schreckenstein
on
Expense created
By Benjamin Arntzen
on
Expense approved
By Benjamin Arntzen
on
Expense paid

Amount Paid for Expense: $3,913.37

Payment Processor Fee: $0.00

Net Amount for Riff.CC: $3,913.37

Net Amount for Bill Schreckenstein: $3,913.37

Organization balance
$302.71 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.
More info →

Organization balance

$302.71 AUD

Fiscal Host:

Riff.CC