Invoice #75770 to BetterDisplay
New display suitable for development and testing
Paid
Invoice #75770
May 5, 2022
Invoice items
Development and testing tools
$900.00 USD
Total amount $900.00 USD
Additional Information
Paid to
Istvan T.@waydabber
payout method
PayPal
Email address
********
By Istvan T.
on Expense created
By Istvan T.
on Expense approved
By Ember Buck
on Expense paid
Expense Amount: $900.00
Payment Processor Fee (paid by BetterDisplay): $4.99
Net Amount for BetterDisplay: $904.99
Collective balance
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
$40.96 USDFiscal Host:
Open Source Collective