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Invoice #14273 to Open Collective Engineering

Bounty for Issue: #2809, Update styled-components

Paid
Invoice #14273
engineering
bounty
Submitted by Joy Namuli

Feb 28, 2020

Expense Details

Invoice items
No description providedDate: February 28, 2020
$100.00 USD
Total amount
$100.00 USD
Additional Information

Collective

Open Collective Engineering@engineering
Balance:
$0.00 USD

Paid to

Joy Namuli@joy-namuli

payout method

Bank account
Details  
********
By Joy Namuli
on
Expense created
Expense approved
Expense paid

Amount Paid for Expense: $107.84

Payment Processor Fee (paid by Open Collective Engineering): $7.84

Net Amount for Open Collective Engineering: $107.84

Net Amount for Joy Namuli: UGX 370,000

Expense paid

Amount Paid for Expense: $107.84

Payment Processor Fee (paid by Open Collective Engineering): $7.84

Net Amount for Open Collective Engineering: $107.84

Net Amount for Joy Namuli: UGX 370,000

Expense paid

Amount Paid for Expense: $107.84

Payment Processor Fee (paid by Open Collective Engineering): $7.84

Net Amount for Open Collective Engineering: $107.84

Net Amount for Joy Namuli: UGX 370,000

Expense paid

Amount Paid for Expense: $107.84

Payment Processor Fee (paid by Open Collective Engineering): $7.84

Net Amount for Open Collective Engineering: $107.84

Net Amount for Joy Namuli: UGX 370,000

Expense paid

Amount Paid for Expense: $107.84

Payment Processor Fee (paid by Open Collective Engineering): $7.84

Net Amount for Open Collective Engineering: $107.84

Net Amount for Joy Namuli: UGX 370,000

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective

Expense policies

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Collective balance

$0.00 USD