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Invoice #179113 to Curly company's

Животным на еду

Paid
Invoice #179113

Submitted by Devil3•Approved by Devil3

Dec 23, 2023

Invoice items
Volunteer Training
Date: December 23, 2023
₴850.00 UAH

Total amount ₴850.00 UAH

Accounted as (USD):
~ $20.56 USD
Additional Information

Collective

Curly company's@city-couscous
Balance:
$2.00 USD

Paid to

Devil3@devil3

payout method

Bank account
Details  
********
By Devil3
on
Expense invited
By Devil3
on
Expense invited
By Devil3
on
Expense updated
By Devil3
on
Expense updated
By Devil3
on
Expense approved
By Devil3
on
Expense paid
Expense Amount: ₴850.00
Payment Processor Fee: $0.00
Net Amount for Curly company's: $23.00
Collective balance
$2.00 USD

Current Fiscal Host
Curly company's

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.
More info →

Collective balance

$2.00 USD

Fiscal Host:

Curly company's