Invoice #111647 to Local Native
localnative tauri development
Paid
Invoice #111647
Submitted by Baiyu Chen•Approved by Yi Wang
Dec 8, 2022
Invoice items
development
$600.00 USD
Total amount $600.00 USD
Additional Information
Paid to
Baiyu Chen@baiyu-chen
payout method
Other
Details
********
By Baiyu Chen
on Expense created
By Yi Wang
on Expense approved
By Yi Wang
on Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by Local Native): $4.99
Net Amount for Local Native: $604.99
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
$1,299.00 USDFiscal Host:
Proof of Codes