Invoice #263711 to wuchale
August 2025 - full time development
Canceled
Invoice #263711
Sep 1, 2025
Expense Details
Invoice items
~48 hours per week, four weeks. This is the final month of the summer where full time was possible.
€3,840.00 EUR
Total amount
€3,840.00 EUR
Accounted as (USD):
~$4,520.82 USD
Additional Information
Pay to
Kidus Adugna@k1dv5
payout method
Bank account
Details
********By Kidus Adugna
on Expense created
By Kidus Adugna
on Expense approved
Collective balance
$0.00 USD
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