Invoice #158722 to pmndrs
open source and maintenance
Paid
Invoice #158722
Submitted by Paul Henschel•Approved by Paul Henschel
Aug 31, 2023
Invoice items
Open source work on react-three-fiber and the pmndrs eco system. Daily work 3-4 hours/day, from 1st May 2023 - 31st August 2023.
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Paul Henschel@drcmda
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
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Submit an expense and provide your payment information.
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When will I get paid?
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Why do you need my legal name?
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Collective balance
$17,656.20 USDFiscal Host:
Open Source Collective