Invoice #190645 to Copper Leaf Technologies
Development Time - Ballast
Paid
Invoice #190645
Submitted by Casey Brooks•Approved by Casey Brooks
Mar 1, 2024
Invoice items
January/February 2024 development time on Ballast library, which includes the 4.1.0 release. Release notes: https://github.com/copper-leaf/ballast/releases/tag/4.1.0
$145.00 USD
Total amount $145.00 USD
Additional Information
Paid to
Casey Brooks@cjbrooks12
payout method
Bank account
Details
********By Casey Brookson
Expense created
By Casey Brookson
Expense approved
By Sourav Dason
Expense marked as incomplete
By Casey Brookson
Expense updated
By Casey Brookson
Expense updated
By Casey Brookson
Expense approved
By Sourav Dason
Expense marked as incomplete
Expense approved
By Sourav Dason
Expense marked as incomplete
Expense approved
By Sourav Dason
Expense processing
By Sourav Dason
Expense paid
Expense Amount: $145.00
Payment Processor Fee (paid by Copper Leaf Technologies): $0.39
Net Amount for Copper Leaf Technologies: $145.39
Collective balance
$0.00 USD
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.
Collective balance
$0.00 USD