Invoice #227460 to NFTS Marketplace
Move Balance
Canceled
Invoice #227460
Submitted by Shannon Wray
Nov 9, 2024
Invoice items
Total amount $162.83 NZD
Additional Information
Pay to
Shannon Wray@shannonwray
payout method
Other
By Shannon Wray
on Expense invited
By Shannon Wray
on Expense updated
Project balance
$110.96 NZD
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.
Project balance
$110.96 NZD