Invoice #166031 to Angola Open-source Fest: Hacktoberfest Edition
Coffee Break Package
Paid
Invoice #166031
Submitted by Antonio Pedro•Approved by Angola Open-source Community
Oct 11, 2023
Invoice items
Coffee Break Package
Kz 50,000.00 AOA
Total amount Kz 50,000.00 AOA
Accounted as (EUR):
~ €54.65 EUR
Additional Information
Paid to
Antonio Pedro@antonio-pedro
payout method
Other
Details
********
By Antonio Pedroon
Expense created
Expense approved
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
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Project balance
€334.46 EURFiscal Host:
Angola Open-source Community