Summary

Developer Documentation for PeachCloud (12h)

Paid
Invoice #27240

Submitted by glyph on November 1, 2020

Invoice items
Developer Documentation for PeachCloud (12h)
Date: 11/1/2020

NZ$720.00 NZD


Total amount:
NZ$720.00 NZD

payout method

Bank account
Details  
********

Paid from Fiscal Host

Protozoa Ltd (Protozoa)

52 Weka Street, Miramar, Wellington 6022

https://protozoa.nz

By glyphon
Expense created
By Mix Irvingon
Expense approved
By Mix Irvingon
Expense paid

Collective balance
NZ$15,990.94 NZD

Fiscal Host
Protozoa

Expense policies



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

Fiscal Host:

Protozoa