Invoice #225587 to Vuetify
Vuetify GPT Step 1
Paid
Invoice #225587
Maintenance and Development
Submitted by Van Tung•Approved by John Leider
Oct 25, 2024
Invoice items
Scrapping data from Vuetify documentation(5 hours in October 2024)
$150.00 USD
Sort and arrange data so that we can use that in fine tuning later(4 hours in October 2024)
$100.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Van Tung@van-tung
payout method
Bank account
Details
********By Van Tung
on Expense created
By John Leider
on Expense approved
By Grace
on Expense marked as incomplete
By Van Tung
on Expense updated
By John Leider
on Expense approved
By Van Tung
on Expense updated
By Van Tung
on Expense updated
By John Leider
on Expense approved
By Grace
on Expense marked as incomplete
By Van Tung
on Expense updated
By Sourav Das
on Expense updated
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
$12,764.00 USDFiscal Host:
Open Source Collective