Invoice #140014 to IfcOpenShell
Development on the BlenderBIM Add-on
Paid
Invoice #140014
Submitted by Andrej•Approved by Dion Moult
May 21, 2023
Invoice items
Wall mounted railings
$79.00 USD
Solving other issues W17
$5.00 USD
solving other issues and bugs (adapting sheet's drawing on scale change, bim tool autoupdate parameters, svg symbols and tags rotation, colors to addon prefs, roof bug on adding modifier etc)
$53.50 USD
schedule fixes (word wrapping, rows height, colspan)
$29.50 USD
Total amount $167.00 USD
Additional Information
Paid to
Andrej@andrej730
payout method
Bank account
Details
********By Andrejon
Expense created
By Dion Moulton
Expense approved
By Lauren Gardneron
Expense marked as incomplete
By Andrejon
Expense updated
By Dion Moulton
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $167.00
Payment Processor Fee (paid by IfcOpenShell): $0.39
Net Amount for IfcOpenShell: $167.39
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
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Collective balance
$17,614.84 USDFiscal Host:
Open Source Collective