Invoice #254743 to DevParaná
Design base DevPR Conf 25
Paid
Invoice #254743
DevPR Conf 25
devpr conf 25
Submitted by Allan Rafael•Approved by Ivo Batistela
Jun 24, 2025
Expense Details
Invoice items
Pagamento para designer que fez o design base para os materiais da conf 25
R$800.00 BRL
Total amount R$800.00 BRL
Additional Information
Paid to
Allan Rafael@allan-rafael1
payout method
Other
Details
********
By Allan Rafael
on Expense created
Project balance
FAQ
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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
R$25,280.91 BRLFiscal Host:
Codaqui