Invoice #83444 to Chakra UI
Maintenance and Engineering
Paid
Invoice #83444
Submitted by Segun Adebayo•Approved by Segun Adebayo
Jun 23, 2022
Invoice items
Maintenance and Engineering
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Segun Adebayo@segunadebayo
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 Chakra UI): $12.34
Net Amount for Chakra UI: $2,012.34
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
Collective balance
$58,335.56 USDFiscal Host:
Open Source Collective