Invoice #36678 to Comrak
0.10.0 release engineering
Paid
Invoice #36678
Submitted by Ashe Connor•Approved by Ashe Connor
Mar 23, 2021
Invoice items
OpenCollective payment
$8.31 USD
Total amount $8.31 USD
Additional Information
Paid to
Ashe Connor@ashe-connor
payout method
Bank account
Details
********By Ashe Connor
on Expense created
By Ashe Connor
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $8.31
Payment Processor Fee: $0.00
Net Amount for Comrak: $8.31
Collective balance
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD