Invoice #291455 to ReVanced
Code refactor, feature completion, bug fixes, and design help for ReVanced Manager
Paid
Invoice #291455
Mar 29, 2026•Ref: 3014X7KE
Expense Details
Invoice items
Code refactor, feature completion, bug fixes, and design help for ReVanced Manager
$150.00 USD
Total amount
$150.00 USD
Additional Information
Paid to
rushii@rushii
payout method
Other
Details
********
By Ushie
on Expense invited
By rushii
on Expense created
By Ushie
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 updated
By oSumAtrIX
on Expense approved
By oSumAtrIX
on Expense paid
Amount Paid for Expense: $141.00
Payment Processor Fee (paid by ReVanced): $8.46
Net Amount for ReVanced: $149.46
Net Amount for rushii: $141.00
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
$16,162.88 USDFiscal Host:
ReVanced