Invoice #46743 to dj-stripe
For July 2021
Paid
Invoice #46743
Submitted by Arnav Choudhury•Approved by Jerome Leclanche
Aug 2, 2021
Invoice items
Maintenance + Updated Tests + Updated Models (TaxId, Dispute, ApplicationFee) + Updated Github Actions + Updated Pre-commit Automation (33 hours)
$990.00 USD
Total amount $990.00 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $990.00
Payment Processor Fee (paid by dj-stripe): $19.80
Net Amount for dj-stripe: $1,009.80
Collective balance
Expense policies
Expense policies
Only pre-approved expenses are allowed. Please reach out to the team if you have any questions.
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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.
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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
$0.78 USD