Open Collective
Open Collective

Invoice #50727 to BootstrapCDN

Final Invoice

Invoice #50727

Submitted by Justin DorfmanApproved by XhmikosR

Sep 22, 2021

Invoice items
This project is now maintained by jsDelivr. Once all 3 maintainers cash out, the collective will be closed.
Date: September 22, 2021
$696.24 USD

Total amount $696.24 USD

Additional Information


$0.00 USD

payout method

Email address  

By Justin Dorfmanon
Expense created
By XhmikosRon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $696.24
Payment Processor Fee (paid by BootstrapCDN): $0.25
Net Amount for BootstrapCDN: $696.49

Collective balance
$0.00 USD


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

$0.00 USD