Invoice #147892 to IT, Sustainability and Social Media Upgrade
2 6x3m industrial gazebos
Paid
Invoice #147892
Submitted by Wiliam Lowe•Approved by Kay R. Dennis
Jul 3, 2023
Invoice items
2 6x3m industrial gazebos
£459.98 GBP
Total amount £459.98 GBP
Additional Information
Paid to
Wiliam Lowe@wiliam-lowe
payout method
Bank account
Details
********By Wiliam Lowe
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £459.98
Payment Processor Fee: £0.00
Net Amount for IT, Sustainability and Social Media Upgrade: £459.98
Project 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.
Project balance
£121.36 GBPFiscal Host:
The Social Change Nest