Open Collective
Open Collective

Receipt #28869 to BootstrapCDN

Amazon S3 Bill July - November 2020

Reimbursement #28869
web services

Submitted by Justin DorfmanApproved by Justin Dorfman

Dec 1, 2020

Attached receipts
Amazon S3 Bill July 2020
Date: July 3, 2020
$14.07 USD

Amazon S3 Bill August 2020
Date: August 3, 2020
$15.55 USD

Amazon S3 Bill September 2020
Date: September 3, 2020
$18.22 USD

Amazon S3 Bill October 2020
Date: October 3, 2020
$18.30 USD

Amazon S3 Bill November 2020
Date: November 3, 2020
$20.40 USD

Total amount $86.54 USD

Additional Information


$0.00 USD

payout method

Email address  

By Justin Dorfmanon
Expense created
By Justin Dorfmanon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $86.54
Payment Processor Fee (paid by BootstrapCDN): $0.25
Net Amount for BootstrapCDN: $86.79

Collective balance
$0.00 USD


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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