Invoice #195138 to xrdp project
Implementation, integration and test of GFX support
Paid
Maintenance and Development
Invoice #195138
Submitted by matt336572•Approved by metalefty
Mar 27, 2024
Invoice items
GFX Implementation, integration and test Jan 24 - Mar 24
£6,817.62 GBP
$8,613.00 USD
Total amount £6,817.62 GBP
Accounted as (USD):
$8,598.73 USD
Additional Information
Paid to
matt336572@matt335672
payout method
Bank account
Details
********By matt336572
on Expense created
By matt336572
on Expense updated
By metalefty
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: £6,817.62
Payment Processor Fee (paid by xrdp project): $34.73
Net Amount for xrdp project: $8,633.46
By Grace
on Expense updated
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
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Collective balance
$13,433.92 USDFiscal Host:
Open Source Collective