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Invoice #99815 to Synfig (Россия)

Бухгалтерское обслуживание за Сентябрь 2022

Paid
Invoice #99815

Submitted by Konstantin DmitrievApproved by Konstantin Dmitriev

Oct 5, 2022

Invoice items
Бухгалтерское обслуживание за Сентябрь 2022
Date: October 5, 2022
₽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
₽75,711.29 RUB

Current Fiscal Host
АНО ЦРОАТ "Проект Моревна"

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