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Invoice #229456 to Cuneiform Digital Library Initiative (CDLI)

Programming and devops for linked data services

Paid
Invoice #229456
Maintenance and Development

Submitted by Lars WillighagenApproved by Émilie Pagé-Perron

Nov 26, 2024

Invoice items
Programming and coding services for the CDLI platform to ensure the stable and safe running of the project, in order to provide linked data services.
Date: November 26, 2024
€800.00 EUR

Total amount €800.00 EUR

Accounted as (USD):
$837.48 USD
Additional Information

payout method

Bank account
Details  
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Expense created
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Expense approved
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Expense paid
Expense Amount: €800.00
Payment Processor Fee (paid by Cuneiform Digital Library Initiative (CDLI)): $2.09
Net Amount for Cuneiform Digital Library Initiative (CDLI): $839.57
Collective balance
$1,801.31 USD

Current Fiscal Host
Open Source Collective

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Collective balance

$1,801.31 USD