Invoice #278357 to WeChatTweak
WeChatTweak 2.0.x Release & Maintenance
Paid
Invoice #278357
Maintenance and Development
Dec 18, 2025
Expense Details
Invoice items
Software development and maintenance for WeChatTweak 2.0.x (Timeframe: October - December 2025)
$33.98 USD
Total amount
$33.98 USD
Additional Information
Paid to
Sunny Young@sunnyyoung
payout method
Bank account
Details
********By Sunny Young
on Expense created
By Sunny Young
on Expense approved
By Sunny Young
on Expense updated
By Sunny Young
on Expense updated
By Sunny Young
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Sunny Young
on Expense approved
By Grace
on Expense marked as incomplete
By Sunny Young
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Sunny Young
on Expense approved
By Grace
on Expense paid
Amount Paid for Expense: $33.98
Payment Processor Fee: $0.00
Net Amount for WeChatTweak: $33.98
Net Amount for Sunny Young: $33.98
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