Invoice #37018 to svlima
Testing
Paid
Invoice #37018
Submitted by Svein Åge Lima•Approved by Svein Åge Lima
Mar 27, 2021
Invoice items
Testing
kr 55.00 NOK
Total amount kr 55.00 NOK
Additional Information
payout method
PayPal
Email address
********
By Svein Åge Limaon
Expense created
By Svein Åge Limaon
Expense approved
By Svein Åge Limaon
Expense paid
Expense Amount: kr 55.00
Payment Processor Fee: kr 0.00
Net Amount for svlima: kr 55.00
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
kr 5.00 NOKFiscal Host:
svlima