Invoice #191513 to Trystereo
Tshirt Printing (100 shirts)
Paid
Marketing, Design, & PR
Invoice #191513
Submitted by Noelle Richard•Approved by Trystereo
Mar 6, 2024
Invoice items
100 screen printed tshirts, design, materials and labor
$425.00 USD
Total amount $425.00 USD
Additional Information
payout method
Bank account
Details
********By Trystereo
on Expense invited
By Trystereo
on Expense updated
By Trystereo
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense paid
Expense Amount: $425.00
Payment Processor Fee (paid by Trystereo): $0.39
Net Amount for Trystereo: $425.39
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 USDFiscal Host:
Points of Distribution