Invoice #223271 to 100Devs
Development Services for Talent Placement Site
Paid
Invoice #223271
Maintenance and Development
Submitted by Mariam Ehab•Approved by Leon Noel
Oct 4, 2024
Invoice items
Development Services for Talent Placement Site, September 1st - September 30th
E£48,283.08 EGP
$1,000.00 USD
Total amount E£48,283.08 EGP
Accounted as (USD):
$977.26 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 approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: E£48,283.08
Payment Processor Fee (paid by 100Devs): $9.87
Net Amount for 100Devs: $987.13
Collective balance
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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
$2,846.70 USDFiscal Host:
Open Source Collective