Invoice #168974 to date-fns
Development and maintenance (October 2023)
Paid
Invoice #168974
Submitted by Sasha Koss•Approved by Sasha Koss
Oct 30, 2023
Invoice items
Development and maintenance
$5,000.00 USD
Total amount $5,000.00 USD
Additional Information
Paid to
Sasha Koss@kossnocorp
payout method
Bank account
Details
********By Sasha Koss
on Expense created
By Sasha Koss
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $5,000.00
Payment Processor Fee (paid by date-fns): $24.04
Net Amount for date-fns: $5,024.04
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
$951.95 USDFiscal Host:
Open Source Collective