Invoice #197946 to Icosa Foundation
Open Brush glTF exporter - compute shaders
Paid
Maintenance and Development
Invoice #197946
Submitted by Nicholas Liang•Approved by Andy Baker
Apr 12, 2024
Invoice items
glTF exporter (compute shaders) invoice
$900.00 CAD
Total amount $900.00 CAD
Accounted as (USD):
$695.11 USD
Additional Information
payout method
PayPal
Email address
********
By Andy Baker
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Andy Baker
on Expense approved
By Grace
on Expense updated
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $900.00
Payment Processor Fee (paid by Icosa Foundation): $13.90
Net Amount for Icosa Foundation: $709.01
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
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REFUNDS:
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Collective balance
$2,201.13 USDFiscal Host:
Open Source Collective