Open Collective
Open Collective
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Invoice #61434 to AniAPI

Renewed 100 Proxy Server with 5,000 GB for 1 months

Canceled
Invoice #61434
proxies

Submitted by Marco Dal ZovoApproved by Marco Dal Zovo

Jan 17, 2022

Invoice items
100 proxy server and 5TB of data
Date: January 17, 2022
$15.49 USD

Total amount $15.49 USD

Additional Information

Collective

AniAPI@aniapi
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Marco Dal Zovoon
Expense created
By Marco Dal Zovoon
Expense approved

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