Open Collective
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Invoice #221875 to Solarpunk Surf Club

Web and multimedia services

Paid
Marketing, Design, & PR
Invoice #221875

Submitted by Midwest Story LabApproved by Nikolaos

Sep 27, 2024

Invoice items
Web design, digital image compositing, social media content creation
Date: August 31, 2024
$1,632.81 USD

Total amount $1,632.81 USD

Additional Information

Collective

Solarpunk Surf Club@solarpunksurfclub
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $1,632.81
Payment Processor Fee (paid by Midwest Story Lab): $1.13
Net Amount for Solarpunk Surf Club: $1,632.81
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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