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Invoice #143288 to SolidJS

Conference Merchandise Expenses

Paid
Invoice #143288

Submitted by David Di Biase•Approved by David Di Biase

Jun 8, 2023

Invoice items
Invoices from Printful (4 separate ones totalling the amount)
Date: June 8, 2023
$347.23 USD

Total amount $347.23 USD

Additional Information

Collective

SolidJS@solid
Balance:
$30,715.76 USD

Paid to

David Di Biase@davedbase

payout method

PayPal
Email address  
********
By David Di Biase
on
Expense created
By David Di Biase
on
Expense approved
By Benjamin Nickolls
on
Expense processing
By Benjamin Nickolls
on
Expense paid
Expense Amount: $347.23
Payment Processor Fee (paid by SolidJS): $2.34
Net Amount for SolidJS: $349.57
Expense error
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid
$2.34
Expense error
By David Di Biase
on
Expense updated
By David Di Biase
on
Expense approved
By Lauren Gardner
on
Expense scheduled for payment
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid
$2.34
Collective balance
$30,715.76 USD

Current Fiscal Host
Open Source Collective

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.
More info →

Collective balance

$30,715.76 USD

Fiscal Host:

Open Source Collective