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Invoice #23379 to Sketch.sh

DigitalOcean credits purchases

Paid
Invoice #23379

Submitted by Nguyen Dang KhoaApproved by Nguyen Dang Khoa

Aug 10, 2020

Invoice items
Purchases $100 USD of DigitalOcean credits
Date: August 10, 2020
$100.00 USD

Total amount $100.00 USD

Additional Information

Collective

Sketch.sh@sketch-sh
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Nguyen Dang Khoaon
Expense created
By Nguyen Dang Khoaon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Sketch.sh): $4.70
Net Amount for Sketch.sh: $104.70

Collective balance
$0.00 USD

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

$0.00 USD
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