Invoice #137719 to Firefish
Work on Masto Api, Post Imports and Calckey App
Paid
Invoice #137719
Submitted by April John•Approved by Kainoa Kanter
May 5, 2023
Invoice items
To compensate my work on mastodon api support, post imports and the calckey app. This includes the past several months (Q1 2023)
€500.00 EUR
Total amount €500.00 EUR
Accounted as (USD):
$543.33 USD
Additional Information
Paid to
April John@april-john
payout method
Bank account
Details
********By April John
on Expense created
By April John
on Expense updated
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
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REFUNDS:
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Collective balance
$2,471.32 USDFiscal Host:
Open Source Collective