Invoice #90574 to Open Collective Engineering
July 2022
Paid
Invoice #90574
Submitted by François Hodierne•Approved by François Hodierne
Aug 16, 2022
Invoice items
Software Engineering
€11,083.00 EUR
Total amount €11,083.00 EUR
Accounted as (USD):
$10,896.67 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: €11,083.00
Payment Processor Fee (paid by Open Collective Engineering): $51.50
Net Amount for Open Collective Engineering: $10,948.17
Collective balance
Expense policies
Expense policies
Please provide the issue number if you're filling an expense for a bounty
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