Invoice #296177 to Spyder SDG R1 2025

Review and fix outstanding docs theme UI/UX issues

Paid
Invoice #296177
Submitted by Andres MontoyaApproved by Carlos Córdoba

May 5, 2026

Expense Details

Invoice items
Review and fix outstanding docs theme UI/UX issues
Date: May 5, 2026
$500.00 USD

Total amount
$500.00 USD
Additional Information

Project

Spyder SDG R1 2025@spyder-sdg-r1-2025
Balance:
$5,500.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense paid

Amount Paid for Expense: $500.00

Payment Processor Fee: $0.00

Net Amount for Spyder SDG R1 2025: $500.00

Net Amount for Andres Montoya: $500.00

Project balance
$5,500.00 USD

Current Fiscal Host
NumFOCUS

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.

Project balance

$5,500.00 USD

Fiscal Host:

NumFOCUS