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Invoice #152164 to SWG Restoration

AWS JUNE 2023

Paid
Invoice #152164

Submitted by SWG Restoration IIIApproved by SWG Restoration III

Jul 28, 2023

Invoice items
AWS
Date: July 28, 2023
$2,775.02 USD

Total amount $2,775.02 USD

Additional Information

Collective

SWG Restoration@swgr
Balance:
$1,993.31 USD

payout method

Other
Details  
********

By SWG Restoration IIIon
Expense created
By SWG Restoration IIIon
Expense approved
By SWG Restoration IIIon
Expense paid
Expense Amount: $2,775.02
Payment Processor Fee: $0.00
Net Amount for SWG Restoration: $2,775.02

Collective balance
$1,993.31 USD

Current Fiscal Host
SWG Restoration

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

$1,993.31 USD

Fiscal Host:

SWG Restoration