Invoice #178210 to Muntashir's Collective
Invoice for App Manager and related projects, July - December 2023
Paid
Invoice #178210
Submitted by Muntashir Akon•Approved by Muntashir Akon
Dec 19, 2023
Invoice items
New features since Q2
$300.00 USD
Bug fixes since Q2
$500.00 USD
Release, documentation and community outreach
$100.00 USD
Maintenance of Android Libraries and Android Debloat List
$100.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense marked as incomplete
Expense approved
Collective balance
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