Invoice #46237 to AnkiDroid
AnkiDroid Development (June 2021) - excluding GSoC work
Paid
Invoice #46237
Submitted by Shridhar Goel•Approved by Mike Hardy
Jul 27, 2021
Invoice items
22 hours of development outside GSoC - Features, improvements, instrumentation tests and bug fixes.
$220.00 USD
Total amount $220.00 USD
Additional Information
Paid to
Shridhar Goel@shridhar-goel
payout method
PayPal
Email address
********
By Mike Hardy
on Expense updated
By Mike Hardy
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $220.00
Payment Processor Fee (paid by AnkiDroid): $4.40
Net Amount for AnkiDroid: $224.40
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
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Collective balance
$24,917.17 USDFiscal Host:
Open Source Collective