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Invoice #35381 to amethyst

Legion Port

Paid
Invoice #35381

Submitted by Emory Petermann•Approved by Erlend Sogge Heggen

Mar 5, 2021

Invoice items
Porting the code and documentation for the 0.16 legion release
Date: December 31, 2020
$1,000.00 USD

Total amount $1,000.00 USD

Additional Information

Collective

amethyst@amethyst
Balance:
$12,795.06 USD

Paid to

Emory Petermann@emory-petermann

payout method

PayPal
Email address  
********
By Emory Petermann
on
Expense created
By Erlend Sogge Heggen
on
Expense approved
By Erlend Sogge Heggen
on
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by amethyst): $29.30
Net Amount for amethyst: $1,029.30
By Erlend Sogge Heggen
on
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by amethyst): $29.30
Net Amount for amethyst: $1,029.30
Collective balance
$12,795.06 USD

Current Fiscal Host
Amethyst Foundation

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Collective balance

$12,795.06 USD

Fiscal Host:

Amethyst Foundation