Invoice #64779 to Synfig
Development & Project Maintenance: January 21 - February 20 (16,5 hours)
Paid
Invoice #64779
Maintenance and Development
Submitted by Konstantin Dmitriev•Approved by Artem Konoplin
Feb 21, 2022
Invoice items
Development & Project Maintenance: January 21 - February 20 (16,5 hours)
$165.00 USD
Total amount $165.00 USD
Additional Information
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $165.00
Payment Processor Fee (paid by Synfig): $3.08
Net Amount for Synfig: $168.08
By Grace
on Expense updated
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$9,926.04 USDFiscal Host:
Open Source Collective