Invoice #59964 to Elm Tooling
Maintendance end of 2021
Paid
Invoice #59964
Maintenance and Development
Submitted by Kolja Lampe•Approved by Kolja Lampe
Jan 2, 2022
Invoice items
Maintendance and preparation for release 2.4.0
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Kolja Lampe@razze
payout method
PayPal
Email address
********
By Kolja Lampe
on Expense created
By Kolja Lampe
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Elm Tooling): $4.00
Net Amount for Elm Tooling: $204.00
By Grace
on Expense updated
Collective balance
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Collective balance
$3,555.17 USDFiscal Host:
Open Source Collective