Invoice #11569 to Ant Design
Purchase cloudflare ssl advanced certificate for ant design pro
Paid
Invoice #11569
cloudflare
Submitted by Shuai Chen
Nov 11, 2019
Invoice items
No description providedDate: November 11, 2019
$30.00 USD
Total amount $30.00 USD
Additional Information
Paid to
Shuai Chen@shuai-chen1
payout method
PayPal
Email address
********
By Shuai Chen
on Expense created
Expense approved
Expense paid
Expense Amount: $30.00
Payment Processor Fee (paid by Ant Design): $1.62
Net Amount for Ant Design: $31.62
Collective balance
Expense policies
Expense policies
- ant.design domain
- petercat.ai domain
- cloudflare pro
- argos-ci
- petercat.ai domain
- cloudflare pro
- argos-ci
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
$9,631.06 USDFiscal Host:
Open Source Collective