Invoice #118809 to CapRover
Fixed frontend dependency issue
Paid
Invoice #118809
Submitted by Valentin Erokhin•Approved by Kasra Bigdeli
Jan 16, 2023
Invoice items
Addressed a dependency issue and submitted a pull request in the frontend repository
$50.00 USD
Total amount $50.00 USD
Additional Information
payout method
PayPal
Email address
********
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by CapRover): $1.00
Net Amount for CapRover: $51.00
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
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Collective balance
$7,957.07 USDFiscal Host:
Open Source Collective