Invoice #151920 to Public Housing Futures
Web Design & Poster
Paid
Invoice #151920
Submitted by Quoc Anh Do•Approved by Kassie Hartendorp
Jul 27, 2023
Invoice items
Web Design & Poster
$500.00 NZD
Total amount $500.00 NZD
Additional Information
Paid to
Quoc Anh Do@quoc-anh-do
payout method
Bank account
Details
********By Quoc Anh Do
on Expense created
By Quoc Anh Do
on Expense updated
By Vanessa
on Expense approved
Expense processing
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Public Housing Futures): $0.76
Net Amount for Public Housing Futures: $500.76
Collective balance
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 NZD