Invoice #144027 to MapLibre
Resolve maplibre-native additional bounty in pull #1135
Paid
Invoice #144027
bounty
Submitted by Hsieh Chin Fan•Approved by Luke Seelenbinder
Jun 13, 2023
Invoice items
Link: https://github.com/maplibre/maplibre-native/pull/1135
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
PayPal
Email address
********
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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Collective balance
$560,636.97 USDFiscal Host:
Open Source Collective