Open Collective
Open Collective

Invoice Summary to Impactful Open Source Podcast

Podcast Editing Services for Impactful Open Source Podcast-November

Invoice #29072

Submitted by Paul Bahr on December 2, 2020

Invoice items
Date: 12/2/2020

$705.00 USD

Total amount $705.00

payout method


Paid from Fiscal Host

Burnt Fen Creative LLC

10 MSGR Crosby Ave #4 Montpelier, VT 05602

By Paul Bahron

Expense created

By Richard Littaueron

Expense approved

By Richard Littaueron

Expense paid

Collective balance
$634.09 USD

Fiscal Host
Burnt Fen Creative LLC


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