Open Collective
Open Collective

Invoice #27174 to Patchwork

Oasis Client Development

Invoice #27174

Submitted by Alexander CobleighApproved by Jacob Karlsson

Oct 30, 2020

Invoice items
Oasis client development %izbqRVJQ1brHjQp3wcL/D6b/nTYPQ2kndzesT/tIdNM=.sha256
Date: October 19, 2020
$1,800.00 USD

Total amount $1,800.00 USD

Additional Information


$0.00 USD

payout method

Bank account

By Alexander Cobleighon
Expense created
By Jacob Karlssonon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $1,800.00
Payment Processor Fee: $0.00
Net Amount for Patchwork: $1,800.00

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