Invoice #130342 to Cuneiform Digital Library Initiative (CDLI)
Web development service
Paid
Invoice #130342
Submitted by ADmad•Approved by Émilie Pagé-Perron
Mar 26, 2023
Invoice items
Upgrade to new authentication plugin and refactor publications merging
£670.00 GBP
Total amount £670.00 GBP
Accounted as (USD):
~$830.84 USD
Additional Information
Paid to
ADmad@admad
payout method
Bank account
Details
********By ADmad
on Expense created
By ADmad
on Expense updated
By ADmad
on Expense updated
Collective balance
FAQ
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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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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
$1,801.31 USDFiscal Host:
Open Source Collective