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Invoice #118711 to Synfig (Россия)

Бухгалтерское обслуживание за Декабрь 2022

Paid
Invoice #118711

Submitted by Konstantin DmitrievApproved by Konstantin Dmitriev

Jan 15, 2023

Invoice items
Бухгалтерское обслуживание за Декабрь 2022
Date: January 10, 2023
₽4,849.00 RUB

Total amount ₽4,849.00 RUB

Additional Information

Collective

Synfig (Россия)@synfig-ru
Balance:
₽75,711.29 RUB

payout method

Other
Details  
********

By Konstantin Dmitrievon
Expense created
By Konstantin Dmitrievon
Expense approved
By Konstantin Dmitrievon
Expense paid
Expense Amount: ₽4,849.00
Payment Processor Fee: ₽0.00
Net Amount for Synfig (Россия): ₽4,849.00

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

₽75,711.29 RUB
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