Invoice #290631 to Sauna Time
wood chip spreading for 3.5 hours in parking area
Paid
Invoice #290631
Mar 22, 2026
Expense Details
Invoice items
wood chip spreading for 3.5 hours in parking area
$84.00 USD
Total amount
$84.00 USD
Additional Information
Paid to
Eva Gerstle@eva-gerstle
payout method
Bank account
Details
********By Eva Gerstle
on Expense created
By Sara Brown
on Expense approved
By Sara Brown
on Expense processing
By Sara Brown
on Expense paid
Amount Paid for Expense: $84.00
Payment Processor Fee (paid by Sauna Time): $1.13
Net Amount for Sauna Time: $85.13
Net Amount for Eva Gerstle: $84.00
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
$2,782.21 USDFiscal Host:
Sauna Time