Open Collective
Open Collective

Invoice #126074 to Open Collective Engineering

February 2023

Invoice #126074
core team

Submitted by Henrique Silva on March 2, 2023

Invoice items
Invoice for contract engineering services on february 2023
Date: March 2, 2023

$7,500.00 USD

Total amount $7,500.00

payout method


Paid from Fiscal Host

Open Collective Inc.

440 N. Barranca Ave. #3717 Covina 91723 California

By Henrique Silvaon

Expense created

By François Hodierneon

Expense approved

By Pia Mancinion

Expense paid


Collective balance
$35,968.47 USD

Fiscal Host
Open Collective

Expense policies

All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.

Make invoices out to:
Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA

Please provide the issue number if you're filling an expense for a bounty


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

Fiscal Host:

Open Collective