Invoice #229316 to Nodeca
OSS Development
Incomplete
Invoice #229316
Maintenance and Development
Submitted by Vitaly Puzrin•Approved by Vitaly Puzrin
Nov 25, 2024
Invoice items
OSS Development, Sep 2024
$400.00 USD
Total amount $400.00 USD
Additional Information
Pay to
Vitaly Puzrin@vp
payout method
Bank account
Details
********Collective balance
FAQ
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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
$513.14 USDFiscal Host:
Open Source Collective