Open Collective
Open Collective

Invoice Summary to BootstrapCDN

BootstrapCDN work

Invoice #51289

Submitted by XhmikosR on September 28, 2021

Invoice items
BootstrapCDN work
Date: 9/28/2021

$699.49 USD

Total amount $699.49

payout method

Bank account

Paid from Fiscal Host

Open Source Collective (pending)

340 S. Lemon Ave. #3717 Walnut, CA, 91789

By XhmikosRon

Expense created

By Justin Dorfmanon

Expense approved

By Alina Mankoon

Expense paid

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