Invoice #284593 to Blacksky
Development work for Cypherpunk Grant
Paid
Invoice #284593
Feb 7, 2026
Expense Details
Invoice items
Development work for Cypherpunk Grant
$10,000.00 USD
Total amount
$10,000.00 USD
Additional Information
Paid to
Rishi@rishi4
payout method
Bank account
Details
********By Rishi
on Expense created
By Rudy Fraser
on Expense approved
By Rudy Fraser
on Expense processing
By Rudy Fraser
on Expense paid
Amount Paid for Expense: $10,000.00
Payment Processor Fee (paid by Blacksky): $1.13
Net Amount for Blacksky: $10,001.13
Net Amount for Rishi: $10,000.00
Organization balance
FAQ
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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.
Organization balance
$19,725.27 USDFiscal Host:
Blacksky