Invoice #172687 to ReVanced

Payout for team members

Paid
Invoice #172687
payout
Submitted by oSumAtrIXApproved by Ushie

Nov 18, 2023

Expense Details

Invoice items
Engineering hours (Software Development, Project organization and leading, System and Network Administration) and middle man for 3 additional team members, November 2023
Date: November 18, 2023
€861.72 EUR

Total amount
€861.72 EUR
Accounted as (EUR):
€861.72 EUR
Additional Information

Organization

ReVanced@revanced
Balance:
$14,338.54 USD

payout method

PayPal
Email address  
********

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The expense has been modified and re-submitted for approval by the collective.
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Expense marked as incomplete
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The expense has been modified and re-submitted for approval by the collective.
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The expense has been modified and re-submitted for approval by the collective.
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Expense paid

Amount Paid for Expense: €883.53

Payment Processor Fee (paid by ReVanced): €21.81

Net Amount for ReVanced: €883.53

Net Amount for oSumAtrIX: €883.53

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Expense marked as unpaid
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Expense updated
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Expense paid

Amount Paid for Expense: €861.72

Payment Processor Fee (paid by ReVanced): €21.81

Net Amount for ReVanced: €883.53

Net Amount for oSumAtrIX: €861.72

Organization balance
$14,338.54 USD

Current Fiscal Host
ReVanced

Expense Fiscal Host
Open Source Europe

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.

Organization balance

$14,338.54 USD

Fiscal Host:

ReVanced