Invoice #239022 to The Sameer Project
Fiscal Hosting Termination - Final Invoice
Paid
Invoice #239022
Submitted by Hala Sabbah•Approved by Hala Sabbah
Feb 15, 2025•Ref:
Invoice items
Invoice as per email provided on 13 February 2025
£57,820.74 GBP
Total amount £57,820.74 GBP
Additional Information
Paid to
Hala Sabbah@hala-sabbah
payout method
Bank account
Details
********By Hala Sabbah
on Expense created
By Hala Sabbah
on Expense approved
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 GBP