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Invoice #201369 to Flutter upgrades

Flutter upgrade yarn social mobile app

Paid
Invoice #201369

Submitted by Pratik BaidApproved by prologic

May 5, 2024

Invoice items
5hrs @ $10/hr =50
Date: May 5, 2024
$50.00 USD

Total amount $50.00 USD

Accounted as (AUD):
~ $75.69 AUD
Additional Information

Project

Flutter upgrades@flutter-upgrades
Balance:
$0.00 AUD

payout method

Other
Details  
********

By Pratik Baidon
Expense created
By prologicon
Expense approved
By prologicon
Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by Flutter upgrades): $15.85
Net Amount for Flutter upgrades: $91.41

Project balance
$0.00 AUD

Fiscal Host
Yarn.social

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.

Project balance

$0.00 AUD

Fiscal Host:

Yarn.social

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