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Invoice #122141 to Yarn.social

App Development

Paid
Invoice #122141

Submitted by Pratik BaidApproved by prologic

Feb 6, 2023

Invoice items
Yarn.social Mobile App Development
Date: February 12, 2023
$125.00 USD

Total amount $125.00 USD

Accounted as (AUD):
~ $189.03 AUD
Additional Information

Collective

Yarn.social@yarnsocial
Balance:
$109.60 AUD

payout method

Other
Details  
********

By prologicon
Expense invited
By Pratik Baidon
Expense updated
By Pratik Baidon
Expense created
By prologicon
Expense approved
By prologicon
Expense paid
Expense Amount: $125.00
Payment Processor Fee: $0.00
Net Amount for Yarn.social: $188.52

Collective balance
$109.60 AUD

Fiscal Host
Yarn.social

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

$109.60 AUD

Fiscal Host:

Yarn.social