Invoice #188554 to ReVanced
Renewal of the revanced.app domain
Paid
Invoice #188554
expenses
Feb 20, 2024
Expense Details
Invoice items
Annual renewal of the revanced.app domain
€15.92 EUR
Total amount
€15.92 EUR
Accounted as (EUR):
€15.92 EUR
Additional Information
Paid to
oSumAtrIX@osumatrix
payout method
Bank account
Details
********By oSumAtrIX
on Expense created
By Ushie
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €15.92
Payment Processor Fee: €0.00
Net Amount for ReVanced: €15.92
Net Amount for oSumAtrIX: €15.92
Organization balance
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.
Organization balance
$14,389.56 USDFiscal Host:
ReVanced