Open Collective
Open Collective
Loading

Invoice #144414 to Iron Path Farms

Seedkeeping, labor and design in multi locations

Paid
Invoice #144414

Submitted by DioganhdihApproved by Rad Pereira

Jun 15, 2023

Invoice items
Design, research, planning, implementation of two organic regenerative permaculture gardens, self sourcing and growing native heirloom plants, nitrogen fixers, pollinators, with long term soil restoration at two locations in Kingston, NY and Wurtsboro, NY
Date: June 15, 2023
$3,000.00 USD

Total amount $3,000.00 USD

Additional Information

Collective

Iron Path Farms@iron-path-farms
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $3,000.00
Payment Processor Fee (paid by Iron Path Farms): $0.39
Net Amount for Iron Path Farms: $3,000.39
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective 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.

Collective balance

$0.00 USD