Open Collective
Open Collective

Invoice Summary to Burnt Fen Creative

OSPO++ website design

Invoice #64517

Submitted by Abhishek Sharma on February 18, 2022

Invoice items
Renewed look and feel of the website
Date: February 18, 2022

$1,000.00 USD

Total amount $1,000.00

payout method

Bank account

Paid from Fiscal Host

Burnt Fen Creative LLC

10 MSGR Crosby Ave #4 Montpelier, VT 05602

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


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.

Organization balance

Fiscal Host:

Burnt Fen Creative