Invoice #331815 to Wizard Amigos
Invoice for the month of May 2026
Pending
Invoice #331815
Submitted by Anna Zubair
Jun 1, 2026
Expense Details
Invoice items
expense for the month of May 2026
$100.58 USD
Total amount
$100.58 USD
Accounted as (EUR):
~€86.39 EUR
Additional Information
Pay to
Anna Zubair@anna-zubair
payout method
Other
Details
********
By Anna Zubair
on Expense created
By Anna Zubair
on Expense updated
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