Invoice #32199 to amethyst
Legion Port
Approved
Invoice #32199
Submitted by Joel Lupien•Approved by Erlend Sogge Heggen
Jan 21, 2021
Invoice items
Hours spent on the legion port.
$425.00 USD
Total amount $425.00 USD
Additional Information
Pay to
Joel Lupien@joel-lupien
payout method
Other
Details
********
By Joel Lupienon
Expense created
By Erlend Sogge Heggenon
Expense approved
By Erlend Sogge Heggenon
Expense paid
Expense Amount: $425.00
Payment Processor Fee: $0.00
Net Amount for amethyst: $425.00
By Erlend Sogge Heggenon
Expense marked as unpaid
Collective balance
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Collective balance
$12,768.90 USDFiscal Host:
Amethyst Foundation