Invoice #173787 to inxi - please do not donate here!!
Time for inxi development
Paid
Invoice #173787
Nov 26, 2023
Invoice items
Work on inxi August 2023 through November 2023
$157.58 USD
Total amount $157.58 USD
Additional Information
Paid to
smxi@smxi
payout method
Bank account
Details
********By smxion
Expense created
By smxion
Expense approved
By Sourav Dason
Expense marked as incomplete
Expense approved
By smxion
Expense updated
By smxion
Expense updated
By smxion
Expense approved
By Grace Powerson
Expense marked as incomplete
Expense approved
By smxion
Expense updated
By smxion
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $157.58
Payment Processor Fee (paid by smxi): $0.39
Net Amount for inxi - please do not donate here!!: $157.58
Collective balance
$0.00 USD
FAQ
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