Invoice #220844 to node-datachannel
Development
Paid
Maintenance and Development
Invoice #220844
Submitted by Murat Doğan•Approved by Murat Doğan
Sep 19, 2024
Invoice items
Time Spent for Development of https://github.com/murat-dogan/node-datachannel/pull/278 AND Maintainance of Repo
₺13,200.00 TRY
Total amount ₺13,200.00 TRY
Accounted as (USD):
$386.34 USD
Additional Information
Paid to
Murat Doğan@murat-dogan1
payout method
Bank account
Details
********By Murat Doğan
on Expense created
By Murat Doğan
on Expense approved
By Grace
on Expense marked as incomplete
By Murat Doğan
on Expense updated
By Murat Doğan
on Expense approved
By Sourav Das
on Expense updated
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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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.
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Collective balance
$166.13 USDFiscal Host:
Open Source Collective