Invoice #163990 to Wizard Amigos
Sept invoice
Approved
Invoice #163990
Submitted by Mehrab•Approved by Nina Breznik
Oct 1, 2023
Invoice items
Sept expense
£187.55 GBP
Total amount £187.55 GBP
Accounted as (EUR):
~ €218.59 EUR
Additional Information
Pay to
Mehrab@mehrab
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
€0.00 EURFiscal Host:
playproject.io