Invoice #219230 to Bitfocus Companion
Companion UI design & IBC preparations - Q3 2024
Paid
Invoice #219230
Marketing, Design, & PR
Submitted by William Viker•Approved by William Viker
Sep 7, 2024
Invoice items
Invoice for work done in July, August, September 2024
€1,857.99 EUR
kr 22,100.00 NOK
Total amount €1,857.99 EUR
Accounted as (USD):
$2,072.84 USD
Additional Information
Paid to
William Viker@willosof
payout method
Bank account
Details
********By Sourav Das
on Expense updated
By Sourav Das
on Expense marked as incomplete
Collective balance
FAQ
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Collective balance
$18,094.19 USDFiscal Host:
Open Source Collective