Open Collective
Open Collective

Invoice #102371 to Odroe

Prisma ORM for dart coding

Invoice #102371

Submitted by Seven Du on October 18, 2022

Invoice items
Date: October 18, 2022

€10.00 EUR

Total amount €10.00

Accounted as (USD):
~ $10.73 USD

payout method

Bank account

Paid from Fiscal Host

四川耦左科技有限公司 (Odroe)

China Chengdu No.1109, Building 8, No.388, North of Yizhou, High-tech Zone

By Seven Duon

Expense created

By Seven Duon

Expense approved

By Seven Duon

Expense paid


Organization balance
$0.00 USD

Fiscal Host


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.

Organization balance

Fiscal Host: