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Invoice #110118 to Silvi Trees

Silvi Client Work Nov 14th - Dec 1st

Paid
Invoice #110118

Submitted by Adam FrenchApproved by Adam French

Dec 1, 2022

Invoice items
Client Check-In and Admin
Date: December 1, 2022
$175.00 USD

Ecosystem + Stakeholder + Business Model Canvas Mapping
Date: December 1, 2022
$400.00 USD

Messaging strategy
Date: December 1, 2022
$100.00 USD

Total amount $675.00 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: $675.00
Payment Processor Fee: $0.00
Net Amount for Silvi Trees: $675.00

Project balance
$880.00 USD

Fiscal Host
Design Regeneration Agency

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.

Project balance

$880.00 USD
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