Invoice #76836 to Crystal Language
~3 months of full-time software devs
Paid
Invoice #76836
May 13, 2022
Invoice items
~3 months of full-time software devs
$23,400.00 USD
Total amount $23,400.00 USD
Additional Information
Paid to
nditada@nditada
payout method
PayPal
Email address
********
By nditada
on Expense created
By nditada
on Expense approved
By Ember Buck
on Expense marked as incomplete
By Ember Buck
on Expense approved
By Ember Buck
on Expense marked as incomplete
By nditada
on Expense updated
By nditada
on Expense approved
By Ember Buck
on Expense paid
Expense Amount: $23,400.00
Payment Processor Fee: $0.00
Net Amount for Crystal Language: $23,400.00
Collective balance
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
$24,873.21 USDFiscal Host:
Open Source Collective