Invoice #233602 to Molly
Design: Main Branding + App Assets
Paid
Invoice #233602
Marketing, Design, & PR
design
Submitted by jaim3•Approved by Oscar Mira
Jan 2, 2025•Ref: 241230
Invoice items
Main Branding (Logo Redesign · Logotype Design · Main App Icon · Notification Icons · Extra Logo + Icon Iteration)
€938.00 EUR
App Assets (Splash animations · Alternative Icons · Improved color theme)
€712.00 EUR
Total amount €1,650.00 EUR
Accounted as (USD):
$1,710.91 USD
Additional Information
Paid to
jaim3@jaim3
payout method
Bank account
Details
********By jaim3
on Expense created
By Oscar Mira
on Expense approved
By Grace
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: €1,650.00
Payment Processor Fee (paid by Molly): $3.75
Net Amount for Molly: $1,714.66
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
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Collective balance
$39,748.55 USDFiscal Host:
Open Source Collective