Invoice #141495 to RitaBot Project
Community Support, Development & Maintenance
Paid
Invoice #141495
Submitted by Liam Moore•Approved by James Shepherd
May 30, 2023
Invoice items
Community Support & Development - Qjuh
$107.31 USD
Development - Z3US
$62.05 USD
Community Support - TK
$62.05 USD
Development - Brozer
$53.66 USD
Community Support - KingLion
$53.66 USD
Community Support - Mairin Lilith
$50.00 USD
Community Support - Slasky
$53.66 USD
Total amount $442.39 USD
Additional Information
Paid to
Liam Moore@liam-moore
payout method
PayPal
Email address
********
By Liam Moore
on Expense created
Collective 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.
Collective balance
$284.78 USDFiscal Host:
Open Source Collective