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Invoice #217831 to darksoil studio

Guillem - Work - June 2024

Paid
Invoice #217831

Submitted by Guillem CordobaApproved by Guillem Cordoba

Aug 29, 2024

Invoice items
Guillem - Work - June 2024
Date: August 29, 2024
€1,083.31 EUR

Total amount €1,083.31 EUR

Accounted as (USD):
$1,198.48 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 scheduled for payment
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: €1,083.31
Payment Processor Fee (paid by darksoil studio): $4.01
Net Amount for darksoil studio: $1,202.49
Collective balance
$6,763.68 USD

Current Fiscal Host
Collective Action

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

$6,763.68 USD

Fiscal Host:

Collective Action