Invoice #184180 to React Hook Form
Manage and maintain the library 2023
Paid
Invoice #184180
Maintenance and Development
Jan 24, 2024
Invoice items
Manage and maintain the library 2023
$7,500.00 AUD
Total amount $7,500.00 AUD
Accounted as (USD):
$5,096.88 USD
Additional Information
Paid to
bill luo@bill-luo
payout method
PayPal
Email address
********
By bill luo
on Expense created
By bill luo
on Expense approved
By Grace
on Expense marked as incomplete
By bill luo
on Expense updated
By bill luo
on Expense approved
By Grace
on Expense marked as incomplete
By bill luo
on Expense updated
By Grace
on Expense marked as incomplete
By bill luo
on Expense updated
By bill luo
on Expense approved
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $7,500.00
Payment Processor Fee (paid by React Hook Form): $16.31
Net Amount for React Hook Form: $5,113.19
By Grace
on Expense updated
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
$14,682.17 USDFiscal Host:
Open Source Collective