Invoice #198496 to LibreMesh
test the release canditate
Paid
Maintenance and Development
Invoice #198496
Submitted by pony•Approved by Ilario Gelmetti
Apr 16, 2024
Invoice items
test the release canditate, second half, January and February 2024
$230.88 USD
€217.53 EUR
Total amount $230.88 USD
Additional Information
Paid to
pony@pony
payout method
PayPal
Email address
********
By pony
on Expense created
By pony
on Expense updated
By Sourav Das
on Expense marked as incomplete
By Sourav Das
on Expense updated
Expense approved
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $230.88
Payment Processor Fee (paid by LibreMesh): $4.62
Net Amount for LibreMesh: $235.50
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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Why do you need my legal name?
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Collective balance
$603.57 USDFiscal Host:
Open Source Collective