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Invoice #123647 to YF

YetiForce app development and ongoing support

Paid
Invoice #123647

Submitted by P•Approved by P

Feb 16, 2023

Invoice items
YetiForce app development and ongoing support
Date: February 16, 2023
$400.00 USD

Total amount $400.00 USD

Additional Information

Collective

YF@yfcrm
Balance:
$0.00 USD

Paid to

YF@yf-c

payout method

PayPal
Email address  
********
By P
on
Expense created
By P
on
Expense approved
By Lauren Gardner
on
Expense scheduled for payment
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by YF): $8.00
Net Amount for YF: $408.00
Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

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.
More info →

Collective balance

$0.00 USD