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Blacksky Algorithms
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Invoice #226555 to Blacksky Algorithms

November Moderation

Paid
Invoice #226555
Other, Support & Community Mgmt
Submitted by Firma Francisque•Approved by Rudy Fraser

Nov 2, 2024

Expense Details

Invoice items
10hrs @ $20 per hour for content moderation via Ozone during month of November (~15mins per day)
Date: November 2, 2024
$200.00 USD
Total amount
$200.00 USD
Additional Information

Organization

Blacksky Algorithms Inc@blacksky
Balance:
$37,431.50 USD

Paid to

Firma Francisque@firma-francisque

payout method

PayPal
Unverified account
Account details  
Email:
********
By Firma Francisque
on
Expense created
By Rudy Fraser
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Rudy Fraser
on
Expense approved
By Benjamin Nickolls
on
Expense updated
By Benjamin Nickolls
on
Expense updated
By Benjamin Nickolls
on
Expense scheduled for payment
By Benjamin Nickolls
on
Expense processing
By Benjamin Nickolls
on
Expense paid

Amount Paid for Expense: $200.00

Payment Processor Fee (paid by Blacksky Algorithms): $0.25

Net Amount for Blacksky Algorithms: $200.25

Net Amount for Firma Francisque: $200.00

Organization balance
$37,431.50 USD

Current Fiscal Host
Blacksky Algorithms

Expense Fiscal Host
Open Source Collective

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Organization balance

$37,431.50 USD

Fiscal Host:

Blacksky Algorithms