Invoice #196890 to Dark Reader
Engineering 2020-2023
Paid
Invoice #196890
Maintenance and Development
Submitted by Gusted•Approved by Alexander Shutau
Apr 5, 2024
Invoice items
Bonus
€5,000.00 EUR
Total amount €5,000.00 EUR
Accounted as (USD):
$5,657.54 USD
Additional Information
Paid to
Gusted@gusted
payout method
PayPal
Email address
********
Collective balance
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
$1,255.12 USDFiscal Host:
Open Source Collective