Open Collective
Open Collective

Invoice Summary to Sketch.sh

Monthly maintenance fees Jan - Mar, 2021

Paid
Invoice #53418

Submitted by Nguyen Dang Khoa on October 24, 2021

Invoice items
Monthly fees for keeping Sketch.sh up and running from Jan - Mar, 2021
Date: 10/24/2021

$450.00 USD


Total amount $450.00

payout method

PayPal
Email address  
********

Paid from Fiscal Host

Open Source Collective (pending)

440 N Barranca Ave #3717 Covina, CA 91723

https://oscollective.org

By Nguyen Dang Khoaon

Expense created

By Nguyen Dang Khoaon

Expense approved

By Ember Buckon

Expense scheduled for payment

By Ember Buckon

Expense processing

By Ember Buckon

Expense paid


Collective balance
$0.00 USD

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