Invoice #229857 to SupaSquad
Nov Discord/Github support and 30 3d logos.
Paid
Invoice #229857
Submitted by garyaustin•Approved by Lu Copplestone
Nov 30, 2024
Invoice items
Nov Discord/Github support and 30 3d logos shipped
$5,250.00 USD
Total amount $5,250.00 USD
Additional Information
Paid to
garyaustin@garyaustin
payout method
Bank account
Details
********By garyaustin
on Expense created
Collective balance
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
$17,932.14 USDFiscal Host:
Supabase