Invoice #206384 to Cristian
research/dev. time/Overhead for deucespicknpin
Rejected
Invoice #206384
son
Submitted by deuces9ers
Jun 9, 2024
Invoice items
January 23 to present research and development engineering time. 550 hours, Need 2 new computers, 2 new external hardware wallets, reimbursed overhead utilities, reimbursed tools and stationaries of the trade. reimbursed past and future upgrading to office and tools within
$200,000.00 USD
Total amount $200,000.00 USD
Accounted as (MXN):
~ $4,022,033.00 MXN
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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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
$1,208,880.00 MXNFiscal Host:
Cristian