Invoice #335413 to Open Finance Technologies
Engineering Services, June 2026
Paid
Invoice #335413
Contractors
engineering
team
Jun 26, 2026
Expense Details
Invoice items
Contracted software engineering services (€2,660.31/month, June 1 - June 30, 2026)
€2,660.31 EUR
Total amount
€2,660.31 EUR
Accounted as (USD):
$3,028.90 USD
Additional Information
Paid to
Black Math
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: $3,028.90
Payment Processor Fee (paid by Open Finance Technologies): $15.24
Net Amount for Open Finance Technologies: $3,044.14
Net Amount for Black Math: R$15,666.06
Organization balance
$76,372.78 USD
Current Fiscal Host
Open Finance Technologies
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.
Organization balance
$76,330.32 USDFiscal Host:
Open Finance Technologies