Invoice #247700 to IndieSky
honorarium for supporting deer.social hosting and app store builds
Approved
Invoice #247700
Contract labor
Submitted by Aviva Ruben•Approved by Boris Mann
Apr 26, 2025
Invoice items
hosting and app store builds, april 2025
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Pay to
Aviva Ruben@aviva-ruben
payout method
Bank account
Details
********Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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.
Project balance
$1,058.45 USDFiscal Host:
Raft Foundation