Invoice #206990 to Tiled Map Editor
Part-time Tiled Development, May 2024
Paid
Maintenance and Development
Invoice #206990
development
Submitted by Thorbjørn Lindeijer•Approved by Thorbjørn Lindeijer
Jun 13, 2024
Invoice items
One month of part-time (45%) Tiled development: Python plugin: Support custom Tileset formats (#3857), Reimplementing map reload on file change, Fixed object assignment buttons in tile collision editor
€379.59 EUR
Total amount €379.59 EUR
Accounted as (USD):
$408.64 USD
Additional Information
payout method
Bank account
Details
Type: IBAN
Account Holder: Thorbjørn Lindeijer
Account Holder: Thorbjørn Lindeijer
BIC: GENODEM1GLS
IBAN: DE80 4306 0967 3116 7671 00
Email: [email protected]
City: Erkrath
Country: DE
Post Code: 40699
First Line: Friedrichstraße 5
Legal Type: PRIVATE
By Thorbjørn Lindeijeron
Expense created
By Thorbjørn Lindeijeron
Expense approved
By Sourav Dason
Expense updated
By Sourav Dason
Expense processing
By Sourav Dason
Expense paid
Expense Amount: €379.59
Payment Processor Fee (paid by Tiled Map Editor): $1.75
Net Amount for Tiled Map Editor: $410.39
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
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Collective balance
$30,718.98 USDFiscal Host:
Open Source Collective