Invoice #222184 to darksoil studio
Guillem - Work - July
Paid
Invoice #222184
Submitted by Guillem Cordoba•Approved by Guillem Cordoba
Sep 30, 2024
Invoice items
Guillem - Work - July 2024
€1,072.70 EUR
Total amount €1,072.70 EUR
Accounted as (USD):
$1,194.48 USD
Additional Information
payout method
Bank account
Details
********By Guillem Cordobaon
Expense created
By Guillem Cordobaon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €1,072.70
Payment Processor Fee (paid by darksoil studio): $2.80
Net Amount for darksoil studio: $1,197.28
Collective balance
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Collective balance
$6,914.69 USDFiscal Host:
Collective Action