Invoice #115811 to Open Collective Engineering
November 2022
Paid
Invoice #115811
Submitted by Gustav Larsson•Approved by François Hodierne
Dec 28, 2022
Invoice items
Software engineering - November 2022
€7,375.00 EUR
Total amount €7,375.00 EUR
Accounted as (USD):
$8,028.96 USD
Additional Information
Paid to
Gustav Larsson@gustavlrsn
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: €7,375.00
Payment Processor Fee (paid by Open Collective Engineering): $38.05
Net Amount for Open Collective Engineering: $8,067.01
Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD