Invoice #212615 to xplr
Project maintenance fee
Paid
Maintenance and Development
Invoice #212615
Submitted by Arijit Basu•Approved by Arijit Basu
Jul 23, 2024
Invoice items
Project maintenance, June 2024
$59.43 USD
Total amount $59.43 USD
Additional Information
Paid to
Arijit Basu@sayanarijit
payout method
PayPal
Email address
********
By Arijit Basuon
Expense created
By Arijit Basuon
Expense approved
By Sourav Dason
Expense marked as incomplete
By Arijit Basuon
Expense updated
By Arijit Basuon
Expense approved
By Sourav Dason
Expense updated
By Arijit Basuon
Expense updated
By Arijit Basuon
Expense approved
By Sourav Dason
Expense marked as incomplete
By Arijit Basuon
Expense updated
By Arijit Basuon
Expense approved
By Arijit Basuon
Expense updated
By Arijit Basuon
Expense approved
By Sourav Dason
Expense scheduled for payment
By Sourav Dason
Expense processing
By Sourav Dason
Expense paid
Expense Amount: $59.43
Payment Processor Fee (paid by xplr): $1.19
Net Amount for xplr: $60.62
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