Invoice #208231 to Orchid for Laravel
Software development
Paid
Invoice #208231
Maintenance and Development
Submitted by Ilia•Approved by Alexandr Chernyaev
Jun 23, 2024
Invoice items
Consulting services December 2023
₱588.70 PHP
$10.00 USD
Total amount ₱588.70 PHP
Accounted as (USD):
$10.44 USD
Additional Information
Paid to
Ilia@ilia3
payout method
PayPal
Email address
********
By Ilia
on Expense created
By Grace
on Expense marked as incomplete
By Ilia
on Expense updated
By Grace
on Expense marked as incomplete
By Ilia
on Expense updated
By Grace
on Expense updated
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: ₱588.70
Payment Processor Fee (paid by Orchid for Laravel): $0.21
Net Amount for Orchid for Laravel: $10.65
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
$1,643.11 USDFiscal Host:
Open Source Collective