Invoice #174072 to PHPStan
Sponsorship
Paid
Invoice #174072
Submitted by Ondřej Mirtes•Approved by Ondřej Mirtes
Nov 28, 2023
Invoice items
Open-source development on PHPStan in November 2023
$600.00 USD
Total amount $600.00 USD
Additional Information
Paid to
Ondřej Mirtes@ondrej-mirtes
payout method
Bank account
Details
********By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by PHPStan): $2.66
Net Amount for PHPStan: $602.66
Collective balance
FAQ
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Is my private data made public?
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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