Invoice #161594 to Rootz
Affirmation walk design
Paid
Invoice #161594
Submitted by Malik Britton•Approved by Amanda Wallace
Sep 16, 2023
Invoice items
Yard signs and chalk art
$400.00 USD
Total amount $400.00 USD
Additional Information
Paid to
Malik Britton@malik-britton
payout method
Bank account
Details
********By Malik Brittonon
Expense created
By Amanda Wallaceon
Expense rejected
By Malik Brittonon
Expense updated
By Amanda Wallaceon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by Rootz): $0.39
Net Amount for Rootz: $400.39
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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 USD