Invoice #25957 to Cycle.js
3h development (xstream, issue 955, issue 929, cycle/react)
Paid
Invoice #25957
Submitted by Andre Staltz•Approved by Andre Staltz
Oct 5, 2020
Invoice items
3 hours of software development
$180.00 USD
Total amount $180.00 USD
Additional Information
Paid to
Andre Staltz@andrestaltz
payout method
PayPal
Email address
********
By Andre Staltz
on Expense created
By Andre Staltz
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $180.00
Payment Processor Fee (paid by Cycle.js): $10.02
Net Amount for Cycle.js: $190.02
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
INFORMATION REQUIRED ON EXPENSES:
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.
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Collective balance
$3,585.37 USDFiscal Host:
Open Source Collective