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Invoice #229433 to effector — business logic with ease

Working on effector

Paid
Invoice #229433
Maintenance and Development

Submitted by Dmitrii BoldyrevApproved by Dmitrii Boldyrev

Nov 26, 2024

Invoice items
Development of effector and dynamic models, July-November 2024
Date: November 26, 2024
$450.00 USD

Total amount $450.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Expense updated
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Expense processing
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Expense paid
Expense Amount: $450.00
Payment Processor Fee (paid by effector — business logic with ease): $12.43
Net Amount for effector — business logic with ease: $462.43
Collective balance
$0.55 USD

Current Fiscal Host
Open Source Collective

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

$0.55 USD