Invoice #227276 to IfcOpenShell
Bonsai development, October 3rd-31st
Paid
Maintenance and Development
Invoice #227276
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
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
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
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Submit an expense and provide your payment information.
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Collective balance
$12,460.96 USDFiscal Host:
Open Source Collective