Invoice #279430 to ReVanced

Development of ReVanced Website

Paid
Invoice #279430
Submitted by Mostafa NazariApproved by oSumAtrIX

Dec 30, 2025Ref: IEBXKJSM

Expense Details

Invoice items
Rewriting of revanced/revanced-wesbite
Date: December 30, 2025
€122.60 EUR

Total amount
€122.60 EUR
Accounted as (USD):
$144.00 USD
Additional Information

Organization

ReVanced@revanced
Balance:
$14,554.27 USD

payout method

Bank account
Details  
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Expense paid

Amount Paid for Expense: $144.00

Payment Processor Fee: $0.00

Net Amount for ReVanced: $144.00

Net Amount for Mostafa Nazari: $144.00

Organization balance
$14,554.27 USD

Current Fiscal Host
ReVanced

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

$14,554.27 USD

Fiscal Host:

ReVanced