Invoice Summary to Open Collective
The A Team - 47690
Submitted by The A Team - Bookkeeper on May 5, 2020
Total amount $4,688.50
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 340 S Lemon Ave #3717 Walnut 91789 CA USA
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How are expenses approved?
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Why do you need my legal name?