Invoice #163009 to Temple of the Heart
Invoice for CNC work done on panels for build.
Paid
Invoice #163009
Submitted by Vitaly Winter•Approved by Michele Petros
Sep 26, 2023
Invoice items
Invoice to Vitaly Winter for panel CNCing.
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Vitaly Winter@vitaly-winter
payout method
Bank account
Details
********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
$0.00 USD