Invoice #122074 to IFC.js
Parsing System, Bug Fixing and Code Validation
Paid
Invoice #122074
Submitted by Tom Beach•Approved by Antonio González Viegas
Feb 5, 2023
Invoice items
Parsing System, Bug Fixing and Code Validation
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Tom Beach@tom-beach
payout method
Bank account
Details
********By Tom Beachon
Expense created
Expense approved
By Richard Littaueron
Expense processing
By Richard Littaueron
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by IFC.js): $9.79
Net Amount for IFC.js: $2,009.79
Collective balance
$0.00 USD
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Collective balance
$0.00 USD