Invoice #194372 to Trystereo
Jan - Apr 2024 Rent, Both Storage Units
Pending
Unverified
Invoice #194372
restricted funding
storage unit
Submitted by Robert Newman
Mar 22, 2024
Invoice items
Rent, South Broad Studios - Storage Units 10 and 11 - January 2024 - April 2024
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Bank account
Details
********By Foster Nooneon
Expense invited
By Edward Albrighton
Expense invited
By Robert Newmanon
Expense updated
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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 USDFiscal Host:
Points of Distribution