Invoice #93915 to ONE TWO HEART U
Summer Series, September All My Friends
Paid
Invoice #93915
talent
summerseries2022
Submitted by Christina•Approved by Brian Orsi
Sep 11, 2022
Invoice items
All My Friends
$50.00 USD
Total amount $50.00 USD
Additional Information
Paid to
Christina@christina7
payout method
Bank account
Details
********By Brian Orsi
on Expense invited
By Christina
on Expense updated
By Christina
on Expense created
By Brian Orsi
on Expense approved
Collective balance
FAQ
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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