Invoice #212616 to Qrcode.show
Project maintenance fee
Paid
Maintenance and Development
Invoice #212616
Submitted by Arijit Basu•Approved by Arijit Basu
Jul 23, 2024
Invoice items
Project maintenance, June 2024
$101.70 USD
Total amount $101.70 USD
Additional Information
Paid to
Arijit Basu@sayanarijit
payout method
PayPal
Email address
********
By Arijit Basu
on Expense created
By Arijit Basu
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Arijit Basu
on Expense updated
By Arijit Basu
on Expense approved
By Sourav Das
on Expense updated
By Arijit Basu
on Expense updated
By Arijit Basu
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Arijit Basu
on Expense updated
By Arijit Basu
on Expense approved
By Arijit Basu
on Expense updated
By Arijit Basu
on Expense approved
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $101.70
Payment Processor Fee (paid by Qrcode.show): $2.03
Net Amount for Qrcode.show: $103.73
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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