Summary

Hardware development services (black boxes for exploratory testing)

Paid
Invoice #18960

Submitted by Марко Кажић on May 26, 2020

Invoice items
Hardware development services
Date: 5/26/2020

€2,000.00 EUR


Total amount:
€2,000.00 EUR

payout method

Bank account
Details  
********
By Alexander TodorovUpdated on May 26, 2020
Expense approved
By Jean-François De HertoghUpdated on May 29, 2020
Expense paid

Collective balance
€7,095.77 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

Here is an invoice template (Google Doc) you can use. Fill-in the blue parts and leave the black parts.

FAQ's

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.

Collective balance

€7,095.77 EUR