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Invoice #228737 to Commonhaus Foundation

Trademark attorney

Paid
Invoice #228737

Submitted by Cesar SaavedraApproved by Cesar Saavedra

Nov 20, 2024Ref: 3887

Invoice items
Fees for trademark attorney - paid by direct bank-to-bank ACH
Date: November 14, 2024
$5,650.00 USD

Total amount $5,650.00 USD

Additional Information

Organization

Commonhaus Foundation@commonhaus-foundation
Balance:
$13,166.64 USD

Paid to

Chestek PLLC

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $5,650.00
Payment Processor Fee: $0.00
Net Amount for Commonhaus Foundation: $5,650.00
Organization balance
$13,166.64 USD

Current Fiscal Host
Commonhaus Foundation

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.

Organization balance

$13,166.64 USD