Invoice #204804 to Storage.Net
Fixing bugs and writing documentation.
Paid
Invoice #204804
Maintenance and Development
May 31, 2024
Expense Details
Invoice items
Fixing bugs and writing docs, May 2024
$23.95 USD
Total amount
$23.95 USD
Additional Information
Paid to
Ivan Gavryliuk@aloneguid
payout method
PayPal
Unverified account
Account details
Email:
********
By Sourav Das
on Expense marked as incomplete
By Sourav Das
on Expense updated
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Amount Paid for Expense: $23.95
Payment Processor Fee (paid by Storage.Net): $0.48
Net Amount for Storage.Net: $24.43
Net Amount for Ivan Gavryliuk: $23.95
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