Invoice #111701 to DAOstar
DAOstar UI Development: October
Paid
Invoice #111701
daostar
Submitted by Tucker McLachlan•Approved by Joshua Tan
Dec 8, 2022
Invoice items
October product development work for the DAOstar user interface
$1,755.00 USD
Total amount $1,755.00 USD
Additional Information
payout method
Bank account
Details
********By Tucker McLachlanon
Expense created
By Joshua Tanon
Expense approved
By Tucker McLachlanon
Expense updated
By Joshua Tanon
Expense approved
By Joshua Tanon
Expense marked as incomplete
By Joshua Tanon
Expense approved
By Joshua Tanon
Expense paid
Expense Amount: $1,755.00
Payment Processor Fee: $0.00
Net Amount for DAOstar: $1,755.00
Collective balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
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Collective balance
$183,686.78 USDFiscal Host:
Metagov