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Invoice #211263 to WPPConnect

WPPConnect Maintenance (Jun 2024)

Paid
Invoice #211263

Submitted by Cleiton CarvalhoApproved by Cleiton Carvalho

Jul 12, 2024

Invoice items
WPPConnect Maintenance (Jun 2024)
Date: July 12, 2024
R$250.00 BRL

Total amount R$250.00 BRL

Additional Information

Collective

WPPConnect@wppconnect
Balance:
R$5,191.13 BRL

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: R$250.00
Payment Processor Fee: R$0.00
Net Amount for WPPConnect: R$250.00
Collective balance
R$5,191.13 BRL

Current Fiscal Host
WPPConnect

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

R$5,191.13 BRL

Fiscal Host:

WPPConnect