Open Collective
Open Collective

Invoice #124090 to

App Development (13th Feb - 19th Feb) (5hrs)

Invoice #124090

Submitted by Pratik BaidApproved by prologic

Feb 19, 2023

Invoice items
5hrs @ $25/hr =125
Date: February 19, 2023
$125.00 USD

Total amount $125.00 USD

Accounted as (AUD):
~ $189.09 AUD
Additional Information

$109.60 AUD

payout method


By Pratik Baidon
Expense created
By Pratik Baidon
Expense updated
By prologicon
Expense approved
By prologicon
Expense paid
Expense Amount: $125.00
Payment Processor Fee: $0.00
Net Amount for $189.97

Collective balance
$109.60 AUD

Fiscal Host


How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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

$109.60 AUD

Fiscal Host:

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