Invoice #229638 to Emmet
Emmet support (July 2024)
Paid
Invoice #229638
Maintenance and Development
Submitted by Sergey Chikuyonok•Approved by Sergey Chikuyonok
Nov 28, 2024
Invoice items
Emmet support (July 2024): LSP development, software licenses
€8,000.00 EUR
Total amount €8,000.00 EUR
Accounted as (USD):
$8,431.26 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €8,000.00
Payment Processor Fee (paid by Emmet): $18.68
Net Amount for Emmet: $8,449.94
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
$12,098.16 USDFiscal Host:
Open Source Collective