Invoice #22367 to Celery
Invoice For maintaining celery & reated projects in 2018
Paid
Invoice #22367
Submitted by Asif Saif Uddin•Approved by Asif Saif Uddin
Jul 21, 2020
Invoice items
Invoice for Asif Saif Uddin's work for maintaining Celery subprojects in the year 2018 April-December on github. Total 80 hours, 25 U$D/Hour in 2018.
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Asif Saif Uddin@auvipy
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Celery): $1.40
Net Amount for Celery: $2,001.40
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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Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
Will be used in celery maintenance work only for Asif Saif Uddin's work for now as he only wanted to raise fund for his works on celery.
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Collective balance
$9,159.63 USDFiscal Host:
Open Source Collective