Open Collective
Open Collective

Invoice #125559 to Smokva Garden

Public Liability Insurance

Invoice #125559

Submitted by Adrian GarnerApproved by Adrian Garner

Mar 1, 2023

Invoice items
Public and property liability insurance
Date: March 1, 2023

$552.93 AUD

Total amount $552.93

Additional Information


Smokva Garden@smokvagarden
$1,354.99 AUD

payout method


By Adrian Garneron
Expense created
By Adrian Garneron
Expense approved
By Adrian Garneron
Expense paid

Collective balance
$1,354.99 AUD

Fiscal Host
Fig Tree Community Association


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

$1,354.99 AUD