Open Collective
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Invoice #107610 to Silvi Trees

Silvi Client Work Nov 1st - 14th

Paid
Invoice #107610

Submitted by Adam FrenchApproved by Adam French

Nov 14, 2022

Invoice items
Silvi Stakeholder + Value Workshop prep and faciliatation
Date: November 14, 2022
$400.00 USD

Business Model Mapping + partner research
Date: November 14, 2022
$245.00 USD

Silvi Admin
Date: November 14, 2022
$50.00 USD

Total amount $695.00 USD

Additional Information

Project

Silvi Trees@silvi-tree
Balance:
$880.00 USD

payout method

Other
Details  
********

By Adam Frenchon
Expense created
By Adam Frenchon
Expense approved
By Adam Frenchon
Expense paid
Expense Amount: $695.00
Payment Processor Fee: $0.00
Net Amount for Silvi Trees: $695.00

Project balance
$880.00 USD

Fiscal Host
Design Regeneration Agency

FAQ

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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.

Project balance

$880.00 USD