Invoice #113872 to Cucumber
Speaker compensation for the CukenFest conf
Paid
Invoice #113872
Submitted by Gáspár Nagy•Approved by Jo
Dec 16, 2022
Invoice items
CukenFest / Flight ticket compensation
€125.00 EUR
Total amount €125.00 EUR
Accounted as (USD):
$132.87 USD
Additional Information
Paid to
Spec Solutions@specsolutions
payout method
Bank account
Details
********By Gáspár Nagy
on Expense created
By Jo
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Gáspár Nagy
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: €125.00
Payment Processor Fee (paid by Cucumber): $0.92
Net Amount for Cucumber: $133.79
Collective balance
FAQ
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Why do you need my legal name?
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Collective balance
$9,650.65 USDFiscal Host:
Open Source Collective