Invoice #224408 to NumPy - Google Season of Docs 2024
First invoice for first 40% of work
Paid
Invoice #224408
Submitted by Mars Lee•Approved by Mukulika Pahari
Oct 15, 2024
Invoice items
This invoice is for the first 40% of the work completed. It covers the work completed in May, June and July 2024. $1,500.00 The second invoice will be for the remaining 60% of the work. It will cover the work completed in August, September, October and November 2024. The first payment is $1520 but this invoice is for $1500 since there is not a round number of hours to bill for the full $20. The remaining $20 will be billed in the second invoice
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
Paid to
Mars Lee@mars-lee
payout method
Bank account
Details
********By Mars Lee
on Expense created
Project 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.
Project balance
$20.00 USDFiscal Host:
NumFOCUS