Open Collective
Open Collective
Loading

Invoice #111647 to Local Native

localnative tauri development

Paid
Invoice #111647

Submitted by Baiyu ChenApproved by Yi Wang

Dec 8, 2022

Invoice items
development
Date: December 8, 2022
$600.00 USD

Total amount $600.00 USD

Additional Information

Collective

Local Native@localnative
Balance:
$1,299.00 USD

payout method

Other
Details  
********

By Baiyu Chenon
Expense created
By Yi Wangon
Expense approved
By Yi Wangon
Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by Local Native): $4.99
Net Amount for Local Native: $604.99

Collective balance
$1,299.00 USD

Fiscal Host
Proof of Codes

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 USD

Fiscal Host:

Proof of Codes

Open Collective
Make your community sustainable.

Platform

Join

  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host

Community

Company