Open Collective
Open Collective
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Invoice #197121
Invoice #192650
Invoice #192649
Invoice #180889
Invoice #175749
Invoice #169679
Invoice #166345

Credit from Spyder CZI 2022-316698 to Andres Montoya

+$693.00USD
Paid
Invoice #140759

Credit from Spyder CZI 2022-316698 to Andres Montoya

+$693.00USD
Paid
Invoice #143527

Credit from Spyder CZI 2022-316698 to Andres Montoya

+$693.00USD
Paid
Invoice #148100

Credit from Spyder CZI 2022-316698 to Andres Montoya

+$693.00USD
Paid
Invoice #153008

Credit from Spyder CZI 2022-316698 to Andres Montoya

+$693.00USD
Paid
Invoice #159298

Debit from Andres Montoya to Spyder CZI 2022-316698

-$693.00USD
Completed
Invoice #140759

Debit from Andres Montoya to Spyder CZI 2022-316698

-$693.00USD
Completed
Invoice #143527
-$693.00USD
Completed
Invoice #148100
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