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Invoice #96952 to IFC.js

B#9 web-ifc-viewer Floorplans Tutorial

Paid
Invoice #96952

Submitted by Rey F. DiazApproved by Antonio González Viegas

Sep 23, 2022

Expense Details

Invoice items
IFC.js B#9 web-ifc-viewer Floorplans Tutorial
Date: September 23, 2022
$100.00 USD

Total amount $100.00 USD

Additional Information

Collective

IFC.js@ifcjs
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense error
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Amount Paid for Expense: $100.25
Payment Processor Fee (paid by IFC.js): $0.25
Net Amount for IFC.js: $100.25
Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

FAQ

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Is my private data made public?
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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