Invoice #148449 to buildJUSTLY
Product design support
Paid
Invoice #148449
Submitted by Joe Torreggiani•Approved by Vicky Tamaru
Jul 6, 2023
Invoice items
SPEC is providing support on product design for the month of July 2023
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Open Collective
By Joe Torreggianion
Expense created
By Vicky Tamaruon
Expense approved
By Salwa Ron
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee: $0.00
Net Amount for buildJUSTLY: $1,000.00
Collective balance
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Collective balance
$0.00 USDFiscal Host:
buildJUSTLY