Invoice #216793 to Yuri's Revenge - Fix new cheats
Development work on fixing cheats
Paid
Invoice #216793
Maintenance and Development
Submitted by Rampastring•Approved by neogrant
Aug 21, 2024
Invoice items
Fixing cheats, August 2024
€270.00 EUR
Total amount €270.00 EUR
Accounted as (USD):
$301.22 USD
Additional Information
Paid to
Rampastring@rampastring
payout method
Bank account
Details
********By Rampastring
on Expense created
By neogrant
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense marked as incomplete
By Rampastring
on Expense updated
By Rampastring
on Expense updated
By neogrant
on Expense approved
Project balance
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Project balance
$0.47 USDFiscal Host:
Open Source Collective