Open Collective
Open Collective

Invoice Summary to Eastbourne Eco Action Network

Final payment for development of New Leaf video

Invoice #15053

Submitted by Andrew Durling on March 30, 2020

Invoice items
No description providedDate: March 30, 2020

£2,250.00 GBP

Total amount £2,250.00

payout method


Paid from Fiscal Host

Eastbourne Eco Action Network CIC

Firts Floor Studios, 11 Cornfield Lane, Eastbourne, BN21 4NE

By Andrew Durlingon

Expense created

Expense approved

Expense paid

Collective balance
£197.36 GBP

Fiscal Host
Eastbourne Eco Action Network CIC


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