Invoice #217117 to Muntashir's Collective
Invoice for App Manager and Related Projects, June - August 2024
Paid
Maintenance and Development
Invoice #217117
Submitted by Muntashir Akon•Approved by Muntashir Akon
Aug 24, 2024
Invoice items
New features since May
$300.00 USD
Bug fixes since May
$300.00 USD
Release, documentation and community outreach
$207.48 USD
Total amount $807.48 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense updated
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$0.00 USD