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Invoice #225178 to Island CultureZ

Landscaping at #GRAPHS (Graham Ave) and Dunleith Ave for September and October

Paid
Invoice #225178

Submitted by Michael BannerApproved by Marcus Hill

Oct 21, 2024

Invoice items
Landscaping Sept & Oct 2024
Date: October 21, 2024
$300.00 USD

Total amount $300.00 USD

Additional Information

Collective

Island CultureZ@islandculturez
Balance:
$106,875.93 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Island CultureZ): $1.13
Net Amount for Island CultureZ: $301.13
Collective balance
$106,875.93 USD

Current Fiscal Host
Island CultureZ

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

$106,875.93 USD

Fiscal Host:

Island CultureZ