Invoice #267829 to Web Shells
Reimbursement for minor administrative expense
Paid
Invoice #267829
Maintenance and Development
Oct 2, 2025
Expense Details
Invoice items
Reimbursement for minor administrative expense: Portion of internet/data costs incurred for Web Shells project maintenance and updates
$3.59 USD
Total amount $3.59 USD
Additional Information
Paid to
Tester@diffusion4962
payout method
PayPal
Email address
********
By Tester
on Expense created
By Tester
on Expense approved
By Tester
on Expense updated
By Tester
on Expense approved
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Amount Paid for Expense: $3.59
Payment Processor Fee (paid by Web Shells): $0.07
Net Amount for Web Shells: $3.66
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 USD