Invoice #226815 to Vuetify
Vuetify custom GPT milestone-2
Paid
Invoice #226815
Maintenance and Development
Submitted by Van Tung•Approved by John Leider
Nov 4, 2024
Invoice items
convert data into vector pair so that we can use that in the fine tuning(5 hours in November 2024)
$150.00 USD
fine tuning and embedding data and store in the database(4 hours in November 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
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