Invoice #57498 to TJ Actions
Maintenance
Paid
Invoice #57498
Submitted by Tonye Jack•Approved by Tonye Jack
Dec 5, 2021
Invoice items
Project daily maintenance
$47.71 CAD
Total amount $47.71 CAD
Additional Information
Paid to
Tonye Jack@tonye-jack
payout method
Bank account
Details
********By Tonye Jackon
Expense created
By Tonye Jackon
Expense approved
By Tonye Jackon
Expense paid
Expense Amount: $47.71
Payment Processor Fee: $0.00
Net Amount for TJ Actions: $47.71
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 CADFiscal Host:
TJ Actions