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Invoice #51059 to flutter-webrtc

Refactor libwebrtc to support unified-plan for Windows/Linux

Paid
Invoice #51059

Submitted by Duan WeiweiApproved by Duan Weiwei

Sep 26, 2021

Invoice items
Daily development work expenditure
Date: September 26, 2021
$2,200.00 USD

Total amount $2,200.00 USD

Additional Information

Collective

flutter-webrtc@flutter-webrtc
Balance:
$14,844.78 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: $2,200.00
Payment Processor Fee (paid by flutter-webrtc): $20.00
Net Amount for flutter-webrtc: $2,220.00
Collective balance
$14,844.78 USD

Current Fiscal Host
Open Source Collective

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Collective balance

$14,844.78 USD