Invoice #116815 to DAOstar
DAOstar UI Development: December
Paid
Invoice #116815
daostar
Submitted by Tucker McLachlan•Approved by Joshua Tan
Jan 3, 2023
Invoice items
DAOstar UI development work from December
$1,080.00 USD
Total amount $1,080.00 USD
Additional Information
payout method
Bank account
Details
********By Joshua Tan
on Expense approved
By Joshua Tan
on Expense paid
Expense Amount: $1,080.00
Payment Processor Fee (paid by DAOstar): $45.00
Net Amount for DAOstar: $1,125.00
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
$180,780.67 USDFiscal Host:
Metagov