Open Collective
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Invoice #235686 to BootstrapVueNext

Development work December-January

Paid
Invoice #235686
Maintenance and Development

Submitted by VividLemonApproved by VividLemon

Jan 20, 2025

Invoice items
Development work on project https://github.com/bootstrap-vue-next/bootstrap-vue-next by code author "VividLemon" located at https://github.com/bootstrap-vue-next/bootstrap-vue-next/graphs/contributors for the period between December and January in 2024-2025
Date: January 21, 2025
$1,000.00 USD

Total amount $1,000.00 USD

Additional Information

Collective

BootstrapVueNext@bootstrap-vue-next
Balance:
$0.14 USD

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Expense updated
on
Expense processing
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Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by BootstrapVueNext): $1.13
Net Amount for BootstrapVueNext: $1,001.13
Collective balance
$0.14 USD

Current Fiscal Host
Open Source Collective

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Collective balance

$0.14 USD