Invoice #184525 to Vendure
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Paid
Invoice #184525
Maintenance and Development
Submitted by Oliver•Approved by Michael Bromley
Jan 26, 2024
Invoice items
Bug Bounty from Algora
$40.00 USD
Total amount $40.00 USD
Additional Information
Paid to
Oliver@oliver27
payout method
PayPal
Email address
********
By Oliver
on Expense created
By Oliver
on Expense updated
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $40.00
Payment Processor Fee (paid by Vendure): $0.25
Net Amount for Vendure: $40.25
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
$1,416.73 USDFiscal Host:
Open Source Collective