Invoice #212968 to Vulcan
Invoice for time spent writing this invoice
Incomplete
Invoice #212968
Maintenance and Development
Submitted by Sacha Greif•Approved by Sacha Greif
Jul 26, 2024
Invoice items
Opening browser tab
$300.00 USD
Waiting for page to load
$400.00 USD
Laptop power bill
$200.00 USD
Coming up with invoice items
$600.00 USD
Food budget for calories expanded clicking buttons
$500.00 USD
Total amount $2,000.00 USD
Additional Information
Pay to
Sacha Greif@sachagreif1
payout method
PayPal
Email address
********
By Sacha Greif
on Expense created
By Sacha Greif
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
$2,324.81 USDFiscal Host:
Open Source Collective