Invoice #13300 to Joomla! Component Builder
January 2020
Paid
Invoice #13300
engineering
Submitted by Llewellyn
Jan 22, 2020
Invoice items
No description providedDate: January 22, 2020
$310.26 USD
Total amount $305.27 USD
Additional Information
Paid to
Llewellyn@llewellynvdm
payout method
PayPal
Email address
********
By Llewellyn
on Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $305.27
Payment Processor Fee (paid by Joomla! Component Builder): $4.99
Net Amount for Joomla! Component Builder: $310.26
Collective balance
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
$1,424.86 USDFiscal Host:
Open Source Collective