Invoice #148448 to prettier-ruby
v4.0.0
Paid
Invoice #148448
Submitted by Kevin Newton•Approved by Kevin Newton
Jul 6, 2023
Invoice items
v2.0.0-v4.0.0, Oct 2021-Jul 2023 development and maintenance
$1,277.20 USD
Total amount $1,277.20 USD
Additional Information
Paid to
Kevin Newton@kddnewton
payout method
Bank account
Details
********By Kevin Newton
on Expense created
By Kevin Newton
on Expense approved
By Kevin Newton
on Expense updated
By Kevin Newton
on Expense approved
By Kevin Newton
on Expense updated
By Kevin Newton
on Expense approved
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$401.64 USDFiscal Host:
Open Source Collective