Invoice #233379 to CIDER
Software development and maintenance
Paid
Invoice #233379
Maintenance and Development
Submitted by Oleksandr Yakushev•Approved by Bozhidar Batsov
Jan 1, 2025•Ref: #202501-1
Invoice items
Software development and maintenance, December 2024
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
Paid to
Oleksandr Yakushev@oyakushev
payout method
Bank account
Details
********By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $1,500.00
Payment Processor Fee (paid by CIDER): $12.43
Net Amount for CIDER: $1,512.43
Collective balance
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Collective balance
$7,382.87 USDFiscal Host:
Open Source Collective