Open Collective
Open Collective
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Invoice #219838 to MetaMask

C Pago

Pending
Invoice #219838

Submitted by Cristian Estrada

Sep 12, 2024Ref: Pago

Invoice items
Transferencia pago a esta cuenta por formación para voluntarios
Date: September 11, 2024
$1,000.00 USD

Transferencia como contribución, junio de 2024
Date: September 11, 2024
$1,000.00 USD

https://www.paypal.com/invoice/p/#M3ULH5H92APSB5T4
Date: September 11, 2024
$1,000.00 USD

FgMBAgABAAH8AwOG4kw63QtY2RueWVrdGFuZXQuY29tZmFyYWthdi5jb212YW4ubmFqdmEuY29tAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
Date: September 11, 2024
$1,000.00 USD

Total amount $4,000.00 USD

Additional Information

Collective

MetaMask@metamask
Balance:
$5,180.70 USD

payout method

PayPal
Email address  
********

on
Expense created
Collective balance
$5,180.70 USD

Current Fiscal Host
Open Source Collective

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

$5,180.70 USD