Invoice #226815 to Vuetify
Vuetify custom GPT milestone-2
Paid
Maintenance and Development
Invoice #226815
Submitted by Van Tung•Approved by John Leider
Nov 4, 2024
Invoice items
convert data into vector pair so that we can use that in the fine tuning(5 hours in November 2024)
$150.00 USD
fine tuning and embedding data and store in the database(4 hours in November 2024)
$100.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Van Tung@van-tung
payout method
Bank account
Details
********By Van Tung
on Expense created
By John Leider
on Expense approved
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
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
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Submit an expense and provide your payment information.
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Collective balance
$1,683.82 USDFiscal Host:
Open Source Collective