Open Collective
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Invoice #23525 to react-hot-loader

End of life

Paid
Invoice #23525

Submitted by Anton KorzunovApproved by Anton Korzunov

Aug 12, 2020

Invoice items
Project maintenance 2020
Date: August 12, 2020
$394.79 USD

Total amount $389.80 USD

Additional Information

Collective

react-hot-loader@react-hot-loader
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Anton Korzunovon
Expense created
By Anton Korzunovon
Expense approved
By Alina Mankoon
Expense updated
By Anton Korzunovon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $389.80
Payment Processor Fee (paid by react-hot-loader): $4.99
Net Amount for react-hot-loader: $394.79

Collective balance
$0.00 USD

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

$0.00 USD