Open Collective
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Invoice #74233 to GraphQL.EntityFramework

General Support

Paid
Invoice #74233

Submitted by Simon CroppApproved by Simon Cropp

Apr 27, 2022

Invoice items
General support
Date: April 27, 2022
$68.00 USD

Total amount $68.00 USD

Additional Information

payout method

PayPal
Email address  
********

By Simon Croppon
Expense created
By Simon Croppon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $68.00
Payment Processor Fee (paid by GraphQL.EntityFramework): $1.36
Net Amount for GraphQL.EntityFramework: $69.36

Collective balance
$0.00 USD

FAQ

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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