Invoice #47520 to React Starter Kit
React Starter Kit v2 release
Paid
Invoice #47520
Submitted by Konstantin Tarkus•Approved by Konstantin Tarkus
Aug 11, 2021
Invoice items
Software development
$571.13 USD
Total amount $571.13 USD
Additional Information
Paid to
Konstantin Tarkus@koistya
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $571.13
Payment Processor Fee (paid by React Starter Kit): $0.25
Net Amount for React Starter Kit: $571.38
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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Why do you need my legal name?
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Collective balance
-$0.25 USDFiscal Host:
Open Source Collective