Open Collective
Open Collective
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Invoice #155581 to REVDEV.world Mainnet Replacement

Mainnet Devops July 30 to Aug 12

Paid
Invoice #155581
devops staffing

Submitted by Rohan NaphadeApproved by John Tewksbury

Aug 14, 2023

Invoice items
Hello Sir, I have added my week working hours. Please check and let me know if any issues happens on it
Date: August 14, 2023
$70.00 USD

Total amount $70.00 USD

Additional Information

payout method

PayPal
Email address  
********

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Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: $70.00
Payment Processor Fee (paid by REVDEV.world Mainnet Replacement): $1.40
Net Amount for REVDEV.world Mainnet Replacement: $71.40
Project balance
$4,241.94 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.

Project balance

$4,241.94 USD