Open Collective
Open Collective

Invoice #53418 to

Monthly maintenance fees Jan - Mar, 2021

Invoice #53418

Submitted by Nguyen Dang KhoaApproved by Nguyen Dang Khoa

Oct 24, 2021

Invoice items
Monthly fees for keeping up and running from Jan - Mar, 2021
Date: October 24, 2021
$450.00 USD

Total amount $450.00 USD

Additional Information

$0.00 USD

payout method

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 $9.00
Net Amount for $459.00

Collective balance
$0.00 USD


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