Invoice #213144 to bootstrap-table
Bootstrap table development and maintenance (2024-05 ~ 2024-07)
Paid
Maintenance and Development
Invoice #213144
Submitted by Dustin Utecht•Approved by Wen Zhixin
Jul 28, 2024
Invoice items
Bootstrap table development and maintenance May-July 2024
€400.00 EUR
Total amount €400.00 EUR
Accounted as (USD):
$458.68 USD
Additional Information
Paid to
Dustin Utecht@dustin-utecht
payout method
PayPal
Email address
********
By Wen Zhixin
on Expense approved
By Sourav Das
on Expense updated
By Grace
on Expense marked as incomplete
By Wen Zhixin
on Expense updated
By Wen Zhixin
on Expense approved
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: €400.00
Payment Processor Fee (paid by bootstrap-table): $9.17
Net Amount for bootstrap-table: $467.85
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
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Submit an expense and provide your payment information.
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Collective balance
$28,089.73 USDFiscal Host:
Open Source Collective