Invoice #75365 to buildJUSTLY
Research & Development for Insights Agent Project
Paid
Invoice #75365
Submitted by Joe Torreggiani•Approved by Vicky Tamaru
May 4, 2022
Invoice items
SPEC delivered research and development services to support buildJUSTLY's Insight Agent project for the month of April 2022.
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Open Collective
By Vicky Tamaru
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $2,000.00
Payment Processor Fee: $0.00
Net Amount for buildJUSTLY: $2,000.00
Collective balance
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Collective balance
$0.00 USDFiscal Host:
buildJUSTLY