Open Collective
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Invoice #213976 to WPPConnect

Moderação de comunidade

Approved
Invoice #213976

Submitted by Renato SantosApproved by Renato Santos

Aug 2, 2024

Invoice items
Moderação de comunidade
Date: August 1, 2024
R$250.00 BRL

Total amount R$250.00 BRL

Additional Information

Collective

WPPConnect@wppconnect
Balance:
R$5,191.13 BRL

payout method

Other
Details  
********

on
Expense created
on
Expense approved
Collective balance
R$5,191.13 BRL

Current Fiscal Host
WPPConnect

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

R$5,191.13 BRL

Fiscal Host:

WPPConnect