Invoice #255707 to jsbin
Maintenance of spam posts/takedowns
Paid
Invoice #255707
Maintenance and Development
Jul 1, 2025
Expense Details
Invoice items
Maintenance of spam posts/takedowns (amazon requests finding phishing over the last 12 months)
£70.00 GBP
Total amount
£70.00 GBP
Accounted as (USD):
$100.30 USD
Additional Information
Paid to
Remy Sharp@remysharp
payout method
PayPal
Email address
********
By Remy Sharp
on Expense created
By Remy Sharp
on Expense approved
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Amount Paid for Expense: $100.30
Payment Processor Fee (paid by jsbin): $2.01
Net Amount for jsbin: $102.31
Net Amount for Remy Sharp: $100.30
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
$0.00 USD