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Invoice #35784 to Sketch.sh

Monthly maintenance fees Sep - Dec, 2020

Paid
Invoice #35784

Submitted by Nguyen Dang KhoaApproved by Nguyen Dang Khoa

Mar 11, 2021

Invoice items
Monthly fees for keeping Sketch.sh up and running from September 2020 to December 2020
Date: January 1, 2021
$450.00 USD

Total amount $450.00 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 scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $450.00
Payment Processor Fee (paid by Sketch.sh): $9.00
Net Amount for Sketch.sh: $459.00

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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