Invoice #17512 to MahApps.Metro
Donation
Paid
Invoice #17512
other
Submitted by Jan Karger•Approved by Jan Karger
May 4, 2020
Invoice items
No description providedDate: May 4, 2020
$219.43 USD
Total amount $214.44 USD
Additional Information
Paid to
Jan Karger@punker76
payout method
PayPal
Email address
********
By Jan Kargeron
Expense created
By Jan Kargeron
Expense approved
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $214.44
Payment Processor Fee (paid by MahApps.Metro): $4.99
Net Amount for MahApps.Metro: $219.43
Collective balance
$0.00 USD
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
$0.00 USD