Invoice #214961 to Material Theme
August 2024 - Added new file icons
Paid
Maintenance and Development
Invoice #214961
team
Submitted by Mattia Astorino•Approved by Mattia Astorino
Aug 7, 2024
Invoice items
Added new file icons
€100.02 EUR
$109.21 USD
Total amount €100.02 EUR
Accounted as (USD):
$100.02 USD
Additional Information
Paid to
Mattia Astorino@equinusocio
payout method
PayPal
Email address
********
By Grace Powers
on Expense updated
By Grace Powers
on Expense scheduled for payment
By Grace Powers
on Expense processing
By Grace Powers
on Expense paid
Expense Amount: €100.02
Payment Processor Fee (paid by Material Theme): $2.00
Net Amount for Material Theme: $102.02
Collective balance
Expense policies
Expense policies
We use the budget only for project related things.
FAQ
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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