Open Collective
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Invoice #221679 to darksoil studio

Work - July

Paid
Invoice #221679

Submitted by Viktor ZaundersApproved by Viktor Zaunders

Sep 26, 2024

Invoice items
Viktor - Work - July 2024
Date: July 22, 2024
kr 12,872.20 SEK
$1,200.00 USD

Total amount kr 12,872.20 SEK

Accounted as (USD):
$1,267.09 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 processing
on
Expense paid
Expense Amount: kr 12,872.20
Payment Processor Fee (paid by darksoil studio): $3.66
Net Amount for darksoil studio: $1,270.75
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