Invoice #13476 to Laradock
Project Maintenance
Paid
Invoice #13476
engineering
Submitted by Mahmoud Zalt
Jan 31, 2020
Invoice items
No description providedDate: January 31, 2020
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Mahmoud Zalt@mahmoudz
payout method
PayPal
Email address
********
By Mahmoud Zalt
on Expense created
Expense approved
Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by Laradock): $13.80
Net Amount for Laradock: $263.80
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
$7,147.87 USDFiscal Host:
Open Source Collective