Invoice #189377 to XRAPH Projects
Closing the contribution due to inactivity
Paid
Maintenance and Development
Invoice #189377
Submitted by XRAPH•Approved by Rex Raphael
Feb 25, 2024
Invoice items
Feature Development and Bug Fixes, q3 2021
$296.00 USD
Total amount $296.00 USD
Additional Information
Paid to
XRAPH@xraph
payout method
PayPal
Email address
********
By XRAPH
on Expense created
By Rex Raphael
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Rex Raphael
on Expense updated
By Rex Raphael
on Expense approved
By Rex Raphael
on Expense updated
By Rex Raphael
on Expense updated
By Rex Raphael
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Rex Raphael
on Expense updated
By Rex Raphael
on Expense approved
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $296.00
Payment Processor Fee (paid by XRAPH Projects): $0.25
Net Amount for XRAPH Projects: $296.25
By Grace
on Expense updated
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
$13.45 USDFiscal Host:
Open Source Collective