Invoice #48687 to dj-stripe
For August 2021
Paid
Invoice #48687
Submitted by Arnav Choudhury•Approved by Jerome Leclanche
Aug 29, 2021
Invoice items
Maintenance + Updated Tests + Updated Models (UsageRecord, UsageRecordSummary, Transfer, TransferReversal) + Updated Models Sync + Updated Webhooks Sync + Updated Project Test Coverage + Multi-Plan Customer Subscription + Updated Sessions Checkout (and Sync) and many more... (68 hours)
$2,040.00 USD
Total amount $2,040.00 USD
Additional Information
payout method
PayPal
Email address
********
By Arnav Choudhuryon
Expense created
By Jerome Leclancheon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense error
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense error
By Arnav Choudhuryon
Expense updated
By Arnav Choudhuryon
Expense error
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense error
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $2,040.00
Payment Processor Fee: $0.00
Net Amount for dj-stripe: $2,040.00
Collective balance
$0.00 USD
Expense policies
Expense policies
Only pre-approved expenses are allowed. Please reach out to the team if you have any questions.
FAQ
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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.
Collective balance
$0.00 USD