Invoice #218904 to Nuxt
Nuxt
Paid
Maintenance and Development
Invoice #218904
Submitted by Julien Huang•Approved by Sébastien Chopin
Sep 5, 2024
Invoice items
Funding for the development of third party capital within nuxt scripts during the nuxt and chrome Aurora team collaboration in august 2024
€1,802.66 EUR
$2,000.00 USD
Total amount €1,802.66 EUR
Accounted as (USD):
$2,011.11 USD
Additional Information
Paid to
Julien Huang@julien-huang
payout method
Bank account
Details
********By Julien Huangon
Expense created
By Sébastien Chopinon
Expense approved
By Benjamin Nickollson
Expense marked as incomplete
By Benjamin Nickollson
Expense updated
By Julien Huangon
Expense updated
By Sébastien Chopinon
Expense approved
By Grace Powerson
Expense marked as incomplete
By Julien Huangon
Expense updated
By Sébastien Chopinon
Expense approved
By Benjamin Nickollson
Expense processing
By Benjamin Nickollson
Expense paid
Expense Amount: €1,802.66
Payment Processor Fee (paid by Nuxt): $4.35
Net Amount for Nuxt: $2,015.46
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
INFORMATION REQUIRED ON EXPENSES:
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
$9,147.44 USDFiscal Host:
Open Source Collective