Invoice #16633 to Open Collective Engineering
expense for bounty on issue #2907
Paid
Invoice #16633
engineering
bounty
Submitted by Vincent Edeh•Approved by François Hodierne
Apr 24, 2020
Invoice items
expense for bounty on issue #2907
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Vincent Edeh@vincent-edeh
payout method
Bank account
Details
********By Vincent Edeh
on Expense created
By Vincent Edeh
on Expense updated
By Vincent Edeh
on Expense updated
By Vincent Edeh
on Expense updated
By Vincent Edeh
on Expense updated
By Vincent Edeh
on Expense updated
By Alina Manko
on Expense processing
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Open Collective Engineering): $2.19
Net Amount for Open Collective Engineering: $202.19
Collective balance
Expense policies
Expense policies
Please provide the issue number if you're filling an expense for a bounty
FAQ
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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
$0.00 USD