Open Collective
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Invoice #134767 to Capawesome

Software engineering (February 2023)

Paid
Invoice #134767

Submitted by Robin GenzApproved by Robin Genz

Apr 19, 2023

Invoice items
Software development of Capawesome plugins
Date: April 19, 2023
€3,500.00 EUR

Total amount €3,500.00 EUR

Accounted as (USD):
$3,840.04 USD
Additional Information

Collective

Capawesome@capawesome
Balance:
$19,566.57 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: €3,500.00
Payment Processor Fee (paid by Capawesome): $14.52
Net Amount for Capawesome: $3,854.56
Collective balance
$19,566.57 USD

Current Fiscal Host
Open Source Collective

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

$19,566.57 USD