Open Collective
Open Collective

Invoice #166031 to Angola Open-source Fest: Hacktoberfest Edition

Coffee Break Package

Invoice #166031

Submitted by Antonio PedroApproved by Angola Open-source Community

Oct 11, 2023

Invoice items
Coffee Break Package
Date: October 10, 2023
Kz 50,000.00 AOA

Total amount Kz 50,000.00 AOA

Accounted as (EUR):
~ €54.65 EUR
Additional Information

payout method


By Antonio Pedroon
Expense created
By Angola Open-source Communityon
Expense approved
By Angola Open-source Communityon
Expense paid
Expense Amount: Kz 50,000.00
Payment Processor Fee: €0.00
Net Amount for Angola Open-source Fest: Hacktoberfest Edition: €56.25

Project balance
€334.46 EUR

Fiscal Host
Angola Open-source Community


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Project balance

€334.46 EUR