Open Collective
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Invoice #159884 to darksoil studio

Design and communication work august

Paid
Invoice #159884
design work

Submitted by Viktor ZaundersApproved by Viktor Zaunders

Sep 5, 2023

Invoice items
design and communication work august
Date: September 5, 2023
kr 10,500.00 SEK

Total amount kr 10,500.00 SEK

Accounted as (USD):
$947.07 USD
Additional Information

Collective

darksoil studio@darksoil
Balance:
$6,763.68 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: kr 10,500.00
Payment Processor Fee (paid by darksoil studio): $4.79
Net Amount for darksoil studio: $951.86
Collective balance
$6,763.68 USD

Current Fiscal Host
Collective Action

Expense Fiscal Host
Open Source Collective

FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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

$6,763.68 USD

Fiscal Host:

Collective Action