Invoice #70791 to The Light Inside
'Thank you' flyer printing
Paid
Invoice #70791
Submitted by Harry Knight•Approved by Jesse Daniel Lawrence
Apr 3, 2022
Invoice items
250 A5 thank you flyers from VistaPrint
£33.11 GBP
Total amount £33.11 GBP
Additional Information
payout method
Open Collective
By Harry Knighton
Expense created
Expense approved
By Harry Knighton
Expense paid
Expense Amount: £33.11
Payment Processor Fee: £0.00
Net Amount for The Light Inside: £33.11
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
£1,242.62 GBPFiscal Host:
The Light Inside