Open Collective
Open Collective

Invoice #17418 to Patchwork

Software development for adding peer invites

Invoice #17418

Submitted by Jacob KarlssonApproved by Christian Bundy

May 3, 2020

Invoice items
No description providedDate: May 3, 2020

$440.00 USD

Total amount $440.00

Additional Information


$0.00 USD

payout method

Email address  

By Jacob Karlssonon
Expense created
By Christian Bundyon
Expense approved
By Alina Mankoon
Expense paid
$464.06 - $24.06 (payment processor fee)

Collective balance
$0.00 USD


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