Invoice #227276 to IfcOpenShell
Bonsai development, October 3rd-31st
Paid
Invoice #227276
Maintenance and Development
Submitted by Bruno Perdigão•Approved by Dion Moult
Nov 7, 2024
Invoice items
Measure tool improvements
$364.00 USD
Increment snap and general polyline tool improvements
$490.00 USD
Bug fix
$364.00 USD
Product preview decorator
$294.00 USD
Polyline tool support for slabs
$672.00 USD
Total amount $2,184.00 USD
Additional Information
payout method
Bank account
Details
********By Dion Moult
on Expense approved
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
$13,136.73 USDFiscal Host:
Open Source Collective