Invoice #60168 to PrismarineJS
Setting up funding for PrismarineJS using opencollective, github sponsor and rysolve
Paid
Invoice #60168
funding
Submitted by Romain Beaumont•Approved by Romain Beaumont
Jan 4, 2022
Invoice items
Setting up rysolv and open collective https://github.com/PrismarineJS/mineflayer/commit/9211a0a7c784ad35b10db5c8a8b41735b7411307
$1.88 USD
Setting up github sponsor https://github.com/PrismarineJS/mineflayer/commit/5931ba0cfeef2f00966de6ec10b69785cb2f736d
$1.43 USD
Total amount $3.31 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $3.31
Payment Processor Fee (paid by PrismarineJS): $0.07
Net Amount for PrismarineJS: $3.38
Collective balance
FAQ
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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
$2,191.96 USDFiscal Host:
Open Source Collective