Invoice #339558 to Rough
Maintenence
Paid
Invoice #339558
Maintenance and Development
Jul 27, 2026
Expense Details
Invoice items
Maintenance of code, PRs , Maintain website, respond on Twitter, July 2022 - July 2026
$605.31 USD
Total amount
$605.31 USD
Additional Information
Paid to
Preet Shihn@preet-shihn
payout method
Bank account
Details
********By Preet Shihn
on Expense created
By Preet Shihn
on Expense approved
By Preet Shihn
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Preet Shihn
on Expense updated
By Preet Shihn
on Expense approved
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
$0.00 USD