Invoice #74412 to AssemblyScript
Engineering and maintenance
Paid
Invoice #74412
Maintenance and Development
Submitted by Max Graey•Approved by Daniel Wirtz
Apr 28, 2022
Invoice items
Engineering and maintenance
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Max Graey@maxgraey
payout method
Bank account
Details
********By Max Graey
on Expense created
By Daniel Wirtz
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by AssemblyScript): $0.51
Net Amount for AssemblyScript: $1,000.51
By Grace
on Expense updated
Collective balance
FAQ
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$58,558.19 USDFiscal Host:
Open Source Collective