Invoice #234470 to Homebrew
Quarterly Homebrew Maintenance
Paid
Invoice #234470
Maintenance and Development
maintainer-stipend
Submitted by Klaus Hipp•Approved by Issy Long
Jan 9, 2025
Invoice items
Homebrew Maintainer Stipend, October-December 2024
€872.88 EUR
$900.00 USD
Total amount €872.88 EUR
Accounted as (USD):
$908.07 USD
Additional Information
Paid to
Klaus Hipp@klaus-hipp
payout method
Bank account
Details
********By Klaus Hipp
on Expense created
By Issy Long
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €872.88
Payment Processor Fee (paid by Homebrew): $2.23
Net Amount for Homebrew: $910.30
Collective balance
FAQ
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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
$189,129.67 USDFiscal Host:
Open Source Collective