Invoice #62979 to Prettier
Development and maintenance (Dec 2021 and Jan 2022)
Paid
Invoice #62979
Maintenance and Development
Submitted by Lucas Duailibe•Approved by Christopher Chedeau
Feb 2, 2022
Invoice items
Development and maintenance (Dec 2021 and Jan 2022)
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Lucas Duailibe@duailibe
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Prettier): $0.51
Net Amount for Prettier: $1,000.51
By Grace
on Expense updated
Collective balance
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
$31,760.07 USDFiscal Host:
Open Source Collective