Invoice #32115 to Waasabi open source event streaming framework
Waasabi development
Paid
Invoice #32115
gftw
development
design
Jan 19, 2021
Invoice items
40H - Core experience
€1,200.00 EUR
20H - Access control
€600.00 EUR
40 - Schedule, on-demand experience
€1,200.00 EUR
5H - Setup
€150.00 EUR
25H - External chat integrations
€750.00 EUR
20H - UI/UX design
€600.00 EUR
10H - Testing, documentation
€300.00 EUR
Total amount €4,800.00 EUR
Additional Information
Paid to
Skylark@skylark
payout method
Other
Details
********
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
€7,768.49 EURFiscal Host:
Bay Area Tech Club