Invoice #149215 to OpenNox
Warrior animations #8 (`BERSERKER_CHARGE`, `WARCRY`, `HARPOONTHROW`, `SNEAK`)
Paid
Invoice #149215
Submitted by Rechie Kho•Approved by Denys Smirnov
Jul 11, 2023
Invoice items
`BERSERKER_CHARGE`, `WARCRY`, `HARPOONTHROW`, `SNEAK`
$25.00 USD
Total amount $25.00 USD
Additional Information
Paid to
Rechie Kho@rechie-kho
payout method
PayPal
Email address
********
By Rechie Kho
on Expense created
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $25.00
Payment Processor Fee (paid by OpenNox): $0.50
Net Amount for OpenNox: $25.50
Collective balance
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.
Collective balance
$365.51 USDFiscal Host:
Open Source Collective