Open Collective
Open Collective

Invoice #28705 to Beaker Browser

Hyperspace Dev, Andrew

Invoice #28705

Submitted by Mathias BuusApproved by Paul Frazee

Nov 27, 2020

Invoice items
Hyperspace Dev, Andrew Osheroff
Date: November 27, 2020
$3,000.00 USD

Total amount $3,000.00 USD

Additional Information


Beaker Browser@beaker
$0.00 USD

payout method


By Mathias Buuson
Expense created
By Paul Frazeeon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $3,000.00
Payment Processor Fee: $0.00
Net Amount for Beaker Browser: $3,000.00

Collective balance
$0.00 USD


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