Invoice #198423 to 100Devs
Development work on 100Devs site
Paid
Invoice #198423
Software Engineer
Submitted by Mariam Ehab•Approved by Leon Noel
Apr 16, 2024
Invoice items
Web development work done for the 100Devs.org site
E£25,334.66 EGP
$525.00 USD
Total amount E£25,334.66 EGP
Accounted as (USD):
$524.15 USD
Additional Information
Paid to
Mariam Ehab@mariam-ehab
payout method
Bank account
Details
********By Mariam Ehab
on Expense created
By Leon Noel
on Expense updated
By Leon Noel
on Expense approved
By Mariam Ehab
on Expense updated
By Leon Noel
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: E£25,334.66
Payment Processor Fee (paid by 100Devs): $5.46
Net Amount for 100Devs: $529.61
Collective balance
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Collective balance
$2,846.70 USDFiscal Host:
Open Source Collective