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Invoice #267761 to Sinuous

Sinuous development

Paid
Invoice #267761
Maintenance and Development
Submitted by Wesley Luyten•Approved by Wesley Luyten

Oct 2, 2025

Expense Details

Invoice items
Working many hours on Sinuous
Date: October 1, 2025
$100.00 USD
Total amount
$100.00 USD
Additional Information

Collective

Sinuous@sinuous
Balance:
$0.00 USD

Paid to

Wesley Luyten@wesley-luyten

payout method

Bank account
Details  
********
By Wesley Luyten
on
Expense created
By Wesley Luyten
on
Expense approved
By Grace
on
Expense processing
By Grace
on
Expense paid

Amount Paid for Expense: $98.87

Payment Processor Fee (paid by Wesley Luyten): $1.13

Net Amount for Sinuous: $98.87

Net Amount for Wesley Luyten: $98.87

Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

FAQ

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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.
More info →

Collective balance

$0.00 USD