Open Collective
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Invoice #248022 to Open Finance Consortium

Engineering services, April 2025

Paid
Invoice #248022
Contractors
team
engineering

Submitted by Gustav LarssonApproved by Shannon Wray

Apr 29, 2025Ref: 21081

Invoice items
Contracted software engineering services (€8,675.00 per month, April 1-April 30, 2025)
Date: April 29, 2025
kr 95,398.98 SEK
€8,675.00 EUR

Total amount kr 95,398.98 SEK

Accounted as (USD):
$9,886.86 USD
Additional Information

Organization

Open Finance Consortium@ofico
Balance:
$132,295.36 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Amount Paid for Expense: $9,886.86
Payment Processor Fee (paid by Open Finance Consortium): $20.97
Net Amount for Open Finance Consortium: $9,907.83
Organization balance
$132,295.36 USD

Current Fiscal Host
Open Finance Consortium

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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

$132,295.36 USD