Invoice #26300 to Celery
Invoice for 3rd & 4th Qurter of 2019 to maintain celery projects.
Paid
Invoice #26300
Submitted by Asif Saif Uddin•Approved by Asif Saif Uddin
Oct 13, 2020
Invoice items
140 hours of work with 30 U$D per hour.
$4,200.00 USD
Total amount $4,200.00 USD
Additional Information
Paid to
Asif Saif Uddin@auvipy
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $4,200.00
Payment Processor Fee (paid by Celery): $1.40
Net Amount for Celery: $4,201.40
Collective balance
Expense policies
Expense policies
Will be used in celery maintenance work only for Asif Saif Uddin's work for now as he only wanted to raise fund for his works on celery.
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Collective balance
$10,341.58 USDFiscal Host:
Open Source Collective