Summary

App development (84 h) in January

Paid
Invoice #13619
engineering

Submitted by Andre Staltz on February 5, 2020

Invoice items
No description providedDate: 2/5/2020

€770.00 EUR


Total amount:
€770.00 EUR

payout method

PayPal
Email address  
********
Expense approved
Expense paid

Collective balance
€478.06 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.

Note!

  1. Your invoice PDF should clearly mention your PayPal email address (e.g. "PayPal: [email protected]")

  2. The title for your expense should be "App development (HOURS h) in LAST_MONTH"

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

€478.06 EUR