Open Collective
Open Collective
Loading

Invoice #14614 to Thought Works, Inc

Invoice For: Digital Climate Solution February Extension - Invoice for services rendered from 01 Mar, 2020 through 12 Mar, 2020 - Fixed Fee $4,800.00

Approved
Invoice #14614
web services

Mar 11, 2020

Invoice items
No description providedDate: March 11, 2020
$4,800.00 USD

Total amount $4,800.00 USD

Additional Information

Collective

Thought Works, Inc@thought-works-inc
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

Expense created
Expense approved

Collective balance
$0.00 USD

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