Invoice #59417 to GraphQL.EntityFramework
General Support
Paid
Invoice #59417
Submitted by Simon Cropp•Approved by Simon Cropp
Dec 26, 2021
Invoice items
General support
$276.41 USD
Total amount $276.41 USD
Additional Information
Paid to
Simon Cropp@simoncropp
payout method
PayPal
Email address
********
By Simon Cropp
on Expense created
By Simon Cropp
on Expense approved
By Alina Manko
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $276.41
Payment Processor Fee (paid by GraphQL.EntityFramework): $4.99
Net Amount for GraphQL.EntityFramework: $281.40
Collective balance
FAQ
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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