Invoice #245673 to Tudor Nora Collective
Additional to Honey Sucker
Paid
Invoice #245673
Sewerage
pc
honey sucker
Apr 7, 2025•Ref: 354794200
Invoice items
Additional 200 paid
KES 200.00 KES
Total amount KES 200.00 KES
Additional Information
Paid to
Honey Sucker
payout method
Other
Details
********
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
KES 57,255.00 KESFiscal Host:
Tudor Nora Collective