Invoice #283692 to Rust for Web

Open source development - Q4 2025

Paid
Invoice #283692
Maintenance and Development
Submitted by Daniëlle HuismanApproved by Daniëlle Huisman

Feb 2, 2026

Expense Details

Invoice items
Open source development - Q4 2025
Date: December 31, 2025
$24.16 USD

Total amount
$24.16 USD
Additional Information

Collective

Rust for Web@rustforweb
Balance:
$0.00 USD

payout method

Bank account
Details  
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Expense created
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Expense approved
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Expense updated
The expense has been modified and re-submitted for approval by the collective.
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Expense updated
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Expense approved
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Expense paid

Amount Paid for Expense: $23.54

Payment Processor Fee (paid by Daniëlle Huisman): $0.62

Net Amount for Rust for Web: $23.54

Net Amount for Daniëlle Huisman: €19.92

Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

FAQ

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Is my private data made public?
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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