Invoice #347475 to CAD Sketcher

Constraints through copy and paste

Paid
Invoice #347475
Maintenance and Development
Submitted by hlorus•Approved by hlorus

Sep 24, 2026

Expense Details

Invoice items
Constraints carried through copy and paste in the CAD Sketcher Blender add-on: copying sketch geometry used to bring only the shapes, so pasted geometry arrived unconstrained and had to be re-constrained by hand. Copy now records the constraints between the copied entities and paste rebuilds them on the new geometry, including dimensions, which each get their own value. Merged August 2026: https://github.com/hlorus/CAD_Sketcher/pull/638
Date: September 24, 2026
$100.00 USD

Total amount
$100.00 USD
Additional Information

Collective

CAD Sketcher@cadsketcher
Balance:
$1,368.62 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid

Amount Paid for Expense: $100.00

Payment Processor Fee (paid by CAD Sketcher): $1.80

Net Amount for CAD Sketcher: $101.80

Net Amount for hlorus: CHF 82.88

Collective balance
$1,368.62 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

Processing and Payment: 
  • Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
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An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

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

$1,368.62 USD