Invoice #284308 to Open Finance Technologies
Engineering services, January 2026
Paid
Invoice #284308
Contractors
team
engineering
Feb 5, 2026•Ref: 2109171
Expense Details
Invoice items
Contracted software engineering services (€8,675.00 per month, January 1-January 31, 2026)
€8,675.00 EUR
Cursor AI credits reimbursement
€85.00 EUR
Total amount
€8,760.00 EUR
Accounted as (USD):
$10,328.47 USD
Additional Information
Paid to
mossive@mossive
payout method
Bank account
Details
********By Shannon Wray
on Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Amount Paid for Expense: $10,328.47
Payment Processor Fee (paid by Open Finance Technologies): $32.25
Net Amount for Open Finance Technologies: $10,360.72
Net Amount for mossive: kr 93,463.94
Organization balance
$63,410.42 USD
Current Fiscal Host
Open Finance Technologies
FAQ
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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
$63,386.67 USDFiscal Host:
Open Finance Technologies