Invoice #40189 to Windi CSS
Development Expense
Paid
Invoice #40189
Submitted by Anthony Fu•Approved by Veritas Raven
May 7, 2021
Invoice items
Development Expense
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Anthony Fu@antfu7
payout method
PayPal
Email address
********
By Anthony Fu
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Windi CSS): $4.00
Net Amount for Windi CSS: $204.00
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 USD