Invoice #74166 to EtherealEngine.Org
Shader Material Improvement (APR 18th - APR 24th)
Paid
Invoice #74166
Submitted by Ron Oyama•Approved by Kyle Baran
Apr 26, 2022
Invoice items
Add custom shader
$280.00 USD
Add custom shader
$280.00 USD
Add custom shader
$280.00 USD
Add custom shader
$280.00 USD
Add custom shader
$280.00 USD
Total amount $1,400.00 USD
Additional Information
Paid to
Ron Oyama@rondoor
payout method
PayPal
Email address
********
By Ron Oyamaon
Expense created
By Kyle Baranon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,400.00
Payment Processor Fee (paid by EtherealEngine.Org): $20.00
Net Amount for EtherealEngine.Org: $1,420.00
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 # of the transaction, the collective you donated to, the date, and the amount of the transaction.
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Collective balance
$48.41 USDFiscal Host:
Open Source Collective