Invoice #223766 to Appium Device Farm
Appium Interceptor Plugin PR - Record & Replay Feature
Paid
Maintenance and Development
Invoice #223766
Submitted by ASK Mukherjee•Approved by ATDDevs
Oct 9, 2024
Invoice items
Contributed feature for Recording and Replay backend traffic using Interceptor Plugin
$15.00 USD
Total amount $15.00 USD
Additional Information
payout method
Bank account
Details
********By ATDDevs
on Expense invited
By ATDDevs
on Expense approved
By Grace Powers
on Expense updated
By Grace Powers
on Expense processing
By Grace Powers
on Expense paid
Expense Amount: $15.00
Payment Processor Fee (paid by Appium Device Farm): $12.43
Net Amount for Appium Device Farm: $27.43
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
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
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?
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Why do you need my legal name?
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Collective balance
$365.91 USDFiscal Host:
Open Source Collective