Invoice #289343 to ReVanced
Converted the ReVanced API from a Ktor-based server to a serverless architecture, implemented server-side rendering (SSR) for the ReVanced website, and migrated the website to use the v5 API.
Paid
Invoice #289343
Mar 11, 2026•Ref: WUFDDF60
Expense Details
Invoice items
Converted the ReVanced API from a Ktor-based server to a serverless architecture, implemented server-side rendering (SSR) for the ReVanced website, and migrated the website to use the v5 API.
$140.00 USD
Total amount
$140.00 USD
Additional Information
payout method
Bank account
Details
********By oSumAtrIX
on Expense updated
By oSumAtrIX
on Expense updated
By oSumAtrIX
on Expense updated
By oSumAtrIX
on Expense approved
By oSumAtrIX
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By oSumAtrIX
on Expense approved
By oSumAtrIX
on Expense paid
Amount Paid for Expense: $140.00
Payment Processor Fee: $0.00
Net Amount for ReVanced: $140.00
Net Amount for Mostafa Nazari: $140.00
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
$14,412.64 USDFiscal Host:
ReVanced