Invoice #217117 to Muntashir's Collective
Invoice for App Manager and Related Projects, June - August 2024
Paid
Maintenance and Development
Invoice #217117
Submitted by Muntashir Akon•Approved by Muntashir Akon
Aug 24, 2024
Invoice items
New features since May
$300.00 USD
Bug fixes since May
$300.00 USD
Release, documentation and community outreach
$207.48 USD
Total amount $807.48 USD
Additional Information
payout method
Bank account
Details
********By Muntashir Akonon
Expense created
By Muntashir Akonon
Expense approved
By Muntashir Akonon
Expense updated
By Muntashir Akonon
Expense approved
By Sourav Dason
Expense updated
By Benjamin Nickollson
Expense processing
By Benjamin Nickollson
Expense paid
Expense Amount: $807.48
Payment Processor Fee (paid by Muntashir's Collective): $1.13
Net Amount for Muntashir's Collective: $808.61
Collective balance
FAQ
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.
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