Open Collective
Open Collective

Invoice Summary to Burnt Fen Creative LLC

OSPO++ website design

Paid
Invoice #64517

Submitted by Abhishek Sharma on February 18, 2022

Invoice items
Renewed look and feel of the website
Date: 2/18/2022

$1,000.00 USD


Total amount $1,000.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Burnt Fen Creative LLC

10 MSGR Crosby Ave #4 Montpelier, VT 05602

https://burntfen.com

By Abhishek Sharmaon

Expense created

By Richard Littaueron

Expense approved

By Richard Littaueron

Expense paid


Organization balance
$0.00 USD

Fiscal Host
Burnt Fen Creative LLC

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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.

Organization balance