Invoice #224680 to Android Password Store

Android password store landing page and docs website

Paid
Invoice #224680
Maintenance and Development
engineering
Submitted by Devansh BajajApproved by Harsh Shandilya

Oct 17, 2024

Expense Details

Invoice items
APS landing page and documentation website in 2022
Date: October 17, 2024
$100.00 USD

Total amount
$100.00 USD
Additional Information

payout method

Bank account
Details  
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Expense created
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Expense approved
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Expense updated
The expense has been modified and re-submitted for approval by the collective.
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Expense approved
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Expense updated
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Expense processing
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Expense paid

Amount Paid for Expense: $100.00

Payment Processor Fee (paid by Android Password Store): $12.43

Net Amount for Android Password Store: $112.43

Net Amount for Devansh Bajaj: $100.00

Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

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