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Invoice #47927 to KivyMD

Funds for the development of the KivyMD library

Paid
Invoice #47927

Submitted by Juri IvanovApproved by Juri Ivanov

Aug 17, 2021

Invoice items
Funds for the development of the KivyMD library
Date: August 17, 2021
$50.00 USD

Total amount $50.00 USD

Additional Information

Collective

KivyMD@kivymd
Balance:
$2,286.82 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
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Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by KivyMD): $1.00
Net Amount for KivyMD: $51.00
Collective balance
$2,286.82 USD

Current Fiscal Host
Open Source Collective

Expense policies

Contribution type - a link to a pull request, or a pull, in which the contributor made useful changes for the KivyMD library, KivyMD organization projects or KivyMD Extensions.


The maximum amount is $5000.


For other questions, please contact https://opencollective.com/juri-ivanov

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

$2,286.82 USD