Invoice #217831 to darksoil studio
Guillem - Work - June 2024
Paid
Invoice #217831
Submitted by Guillem Cordoba•Approved by Guillem Cordoba
Aug 29, 2024
Invoice items
Guillem - Work - June 2024
€1,083.31 EUR
Total amount €1,083.31 EUR
Accounted as (USD):
$1,198.48 USD
Additional Information
payout method
Bank account
Details
********By Guillem Cordobaon
Expense created
By Guillem Cordobaon
Expense approved
By Viktor Zaunderson
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €1,083.31
Payment Processor Fee (paid by darksoil studio): $4.01
Net Amount for darksoil studio: $1,202.49
Collective balance
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Collective balance
$10,654.44 USDFiscal Host:
Collective Action