Invoice #107610 to Silvi Trees
Silvi Client Work Nov 1st - 14th
Paid
Invoice #107610
Submitted by Adam French•Approved by Adam French
Nov 14, 2022
Invoice items
Silvi Stakeholder + Value Workshop prep and faciliatation
$400.00 USD
Business Model Mapping + partner research
$245.00 USD
Silvi Admin
$50.00 USD
Total amount $695.00 USD
Additional Information
Paid to
Adam French@adam-french1
payout method
Other
Details
********
By Adam French
on Expense created
By Adam French
on Expense approved
By Adam French
on Expense paid
Expense Amount: $695.00
Payment Processor Fee: $0.00
Net Amount for Silvi Trees: $695.00
Project balance
FAQ
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Submit an expense and provide your payment information.
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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.
Project balance
$880.00 USDFiscal Host:
Design Regeneration Agency