Invoice #81498 to buildJUSTLY
Research & Development for Insights Agent Project
Paid
Invoice #81498
Submitted by Joe Torreggiani•Approved by Vicky Tamaru
Jun 9, 2022
Invoice items
SPEC delivered research and development services to support buildJUSTLY's Insight Agent project for the month of May.
$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