Invoice #181095 to Tabler
Tabler Illustrations
Paid
Invoice #181095
Marketing, Design, & PR
Submitted by Paweł Kuna•Approved by Paweł Kuna
Jan 6, 2024
Invoice items
Development of Tabler Illustrations, Q1 2024
$490.00 USD
Total amount $490.00 USD
Additional Information
Paid to
Paweł Kuna@codecalm
payout method
PayPal
Email address
********
By Paweł Kuna
on Expense created
By Paweł Kuna
on Expense approved
By Grace
on Expense marked as incomplete
By Paweł Kuna
on Expense updated
By Paweł Kuna
on Expense approved
By Grace
on Expense updated
By Paweł Kuna
on Expense updated
By Paweł Kuna
on Expense approved
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
$146.40 USDFiscal Host:
Open Source Collective