Invoice #234828 to nager
Software Development
Paid
Invoice #234828
Maintenance and Development
Submitted by nager software solutions•Approved by Tino Hager
Jan 13, 2025•Ref: R250004
Invoice items
Software Development
€400.00 EUR
Total amount €400.00 EUR
Accounted as (USD):
$411.63 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Tino Hager
on Expense approved
By Sourav Das
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: €400.00
Payment Processor Fee (paid by nager): $1.28
Net Amount for nager: $412.91
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
$7,000.16 USDFiscal Host:
Open Source Collective