Invoice #193404 to Modern JS
[Engineering, March 5th - 16th] Build and evaluate prototypes using advanced hydration in JavaScript frameworks
Paid
Maintenance and Development
Invoice #193404
Submitted by TJ Consulting•Approved by Addy
Mar 17, 2024
Invoice items
[Engineering, March 5th - 16th] Build and evaluate prototypes using advanced hydration in JavaScript frameworks
$24,120.00 USD
Total amount $24,120.00 USD
Additional Information
Paid to
TJ Consulting@tj-consulting
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
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Submit an expense and provide your payment information.
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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.
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Collective balance
$4.65 USDFiscal Host:
Open Source Collective