Invoice #134942 to Windi CSS
Development
Paid
Invoice #134942
Submitted by Anthony Fu•Approved by Anthony Fu
Apr 20, 2023
Invoice items
Contributions across the orangization till April 20th, 2023
$127.50 USD
Total amount $127.50 USD
Additional Information
Paid to
Anthony Fu@antfu7
payout method
Bank account
Details
********By Anthony Fuon
Expense created
By Anthony Fuon
Expense approved
By Richard Littaueron
Expense processing
By Richard Littaueron
Expense paid
Expense Amount: $127.50
Payment Processor Fee (paid by Windi CSS): $0.39
Net Amount for Windi CSS: $127.89
Collective balance
$0.00 USD
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