Invoice #213516 to react-spring
Maintenance 2024 Q1-Q3
Paid
Invoice #213516
Maintenance and Development
Jul 31, 2024
Invoice items
Maintenance for 2024, Q1 through to Q3
£400.00 GBP
Total amount £400.00 GBP
Accounted as (USD):
$509.34 USD
Additional Information
Paid to
Josh@josh13
payout method
Bank account
Details
********By Josh
on Expense created
By Josh
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense marked as incomplete
By Josh
on Expense updated
By Josh
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: £400.00
Payment Processor Fee (paid by react-spring): $2.50
Net Amount for react-spring: $511.84
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
$246.86 USDFiscal Host:
Open Source Collective