Open Collective
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Invoice #176465 to Copper Leaf Technologies

2023 Development time

Paid
Invoice #176465

Submitted by Casey BrooksApproved by Casey Brooks

Dec 9, 2023

Invoice items
2023 Development time
Date: December 9, 2023
$235.00 USD

Total amount $235.00 USD

Additional Information

Collective

Copper Leaf Technologies@orchidssg
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Expense marked as incomplete
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $235.00
Payment Processor Fee (paid by Copper Leaf Technologies): $0.39
Net Amount for Copper Leaf Technologies: $235.39
Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

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

$0.00 USD