Open Collective
Open Collective

Invoice Summary to react-hot-loader

Project maintenance Q1-Q2, 2019 fiscal year

Paid
Invoice #12601
engineering

Submitted by Anton Korzunov on December 21, 2019

Invoice items
No description providedDate: 12/22/2019

$2,300.00 USD


Total amount $2,300.00

payout method

PayPal
Email address  
********

Paid from Fiscal Host

Open Source Collective (pending)

340 S. Lemon Ave. #3717 Walnut, CA, 91789

https://oscollective.org

By Anton Korzunovon

Expense created

Expense approved

Expense paid


Collective balance
$0.00 USD

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