Invoice #214278 to 100Devs
Development Services for Talent Placement Site
Paid
Invoice #214278
Maintenance and Development
Submitted by Mariam Ehab•Approved by Leon Noel
Aug 3, 2024
Invoice items
Development Services for Talent Placement Site, June 9th - August 3rd
E£35,528.00 EGP
Total amount E£35,528.00 EGP
Accounted as (USD):
$721.43 USD
Additional Information
Paid to
Mariam Ehab@mariam-ehab
payout method
Bank account
Details
********By Mariam Ehab
on Expense created
By Leon Noel
on Expense approved
By Grace
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: E£35,528.00
Payment Processor Fee (paid by 100Devs): $9.14
Net Amount for 100Devs: $730.57
Collective balance
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
$2,846.70 USDFiscal Host:
Open Source Collective