Invoice #122141 to Yarn.social
App Development
Paid
Invoice #122141
Submitted by Pratik Baid•Approved by prologic
Feb 6, 2023
Invoice items
Yarn.social Mobile App Development
$125.00 USD
Total amount $125.00 USD
Accounted as (AUD):
~ $189.94 AUD
Additional Information
Paid to
Pratik Baid@pratik-baid
payout method
Other
Details
********
By prologic
on Expense invited
By Pratik Baid
on Expense updated
By Pratik Baid
on Expense created
By prologic
on Expense approved
By prologic
on Expense paid
Expense Amount: $125.00
Payment Processor Fee: $0.00
Net Amount for Yarn.social: $188.52
Collective balance
FAQ
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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
$159.54 AUDFiscal Host:
Yarn.social