Invoice #63739 to Laugh It Out Hub
Transferring to Laugh It Out Hub's business account
Paid
Invoice #63739
Submitted by Yixin (Bethany) Wang•Approved by Yixin (Bethany) Wang
Feb 9, 2022
Invoice items
This invoice is for transferring the account balance to Laugh It Out Hub's business account, because we recently received 501C(3) status.
$6,598.14 USD
Total amount $6,598.14 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $6,598.14
Payment Processor Fee (paid by Yixin (Bethany) Wang): $0.51
Net Amount for Laugh It Out Hub: $6,598.65
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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