Invoice #291994 to WPPConnect
WPPConnect Maintenance Current Revenue Update - Distributed for contribuitors
Paid
Invoice #291994
Apr 1, 2026
Expense Details
Invoice items
WPPConnect Maintenance Current Revenue Update - Distributed for contribuitors
R$11,657.85 BRL
Total amount
R$11,657.85 BRL
Additional Information
Paid to
Cleiton Carvalho
payout method
Other
Details
********
By João Victor
on Expense created
By João Victor
on Expense approved
By João Victor
on Expense paid
Amount Paid for Expense: R$11,657.85
Payment Processor Fee: R$0.00
Net Amount for WPPConnect: R$11,657.85
Net Amount for Cleiton Carvalho: R$11,657.85
Organization 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.
Organization balance
R$362.09 BRLFiscal Host:
WPPConnect