Transactions
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Expense
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Credit from napari CZI 2022-316432 to Grzegorz Bokota •
+$1,300.00USD
Paid
Invoice #152161
Credit from napari CZI 2022-316432 to Grzegorz Bokota •
+$1,600.00USD
Paid
Invoice #141369
Credit from napari CZI 2022-316432 to Grzegorz Bokota •
+$6,833.00USD
Paid
Invoice #146602
-$1,600.00USD
Completed
Invoice #141369
Credit from napari CZI 2022-316432 to Grzegorz Bokota •
+$1,600.00USD
Refunded
Invoice #141369