Invoice #235750 to Terms of Service; Didn’t Read
Infrastructure (Shared + Dedicated) January 2025
Paid
Invoice #235750
Maintenance and Development
Submitted by Justin Back•Approved by Justin Back
Jan 21, 2025
Invoice items
Last Dedicated and Shared bill, Atlas has been cancelled for the 21.01 and the remaining time has been billed.
€129.07 EUR
Total amount €129.07 EUR
Accounted as (USD):
$134.42 USD
Additional Information
Paid to
Justin Back@justin-back
payout method
Bank account
Details
********By Justin Back
on Expense created
By Justin Back
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €129.07
Payment Processor Fee (paid by Terms of Service; Didn’t Read): $0.76
Net Amount for Terms of Service; Didn’t Read: $135.18
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
$10.94 USDFiscal Host:
Open Source Collective