Invoice #86800 to Pentakly
For new desktop
Canceled
Invoice #86800
Submitted by Deny Devito•Approved by Deny Devito
Jul 17, 2022
Invoice items
Notebook
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Pay to
Deny Devito@dmitrii17
payout method
Bank account
Details
********By Deny Devito
on Expense created
By Deny Devito
on Expense approved
By Deny Devito
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee: $0.00
Net Amount for Pentakly: $1,000.00
By Deny Devito
on Expense marked as unpaid
By Deny Devito
on Expense marked as incomplete
By Deny Devito
on Expense approved
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
$750.00 USDFiscal Host:
Pentakly