Invoice #53418 to Sketch.sh
Monthly maintenance fees Jan - Mar, 2021
Paid
Invoice #53418
Submitted by Nguyen Dang Khoa•Approved by Nguyen Dang Khoa
Oct 24, 2021
Invoice items
Monthly fees for keeping Sketch.sh up and running from Jan - Mar, 2021
$450.00 USD
Total amount $450.00 USD
Additional Information
payout method
PayPal
Email address
********
By Nguyen Dang Khoaon
Expense created
By Nguyen Dang Khoaon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
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