Invoice #217969 to Critical Technologists & OSS' Pyrrhic victory
UX Research Work
Paid
Research
Invoice #217969
Submitted by Kripa Kundaliya•Approved by Katharina Meyer
Aug 30, 2024
Invoice items
UX Research Work, Aug 19 to Aug 30
$1,584.00 USD
Total amount $1,584.00 USD
Additional Information
Project
Critical Technologists & OSS' Pyrrhic victory@critical-technologists-and-the
Balance:
$0.00 USD
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,584.00
Payment Processor Fee (paid by Critical Technologists & OSS' Pyrrhic victory): $1.13
Net Amount for Critical Technologists & OSS' Pyrrhic victory: $1,585.13
Project balance
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Project balance
$0.00 USD