Invoice #131131 to IFC.js
Software Development
Paid
Invoice #131131
Submitted by Harry Collin•Approved by Antonio González Viegas
Mar 31, 2023
Invoice items
Backend Software Development (Mar 2023 - Apr 2023)
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
Paid to
Harry Collin@harry-collin1
payout method
Bank account
Details
********By Harry Collin
on Expense created
Expense approved
By Harry Collin
on Expense updated
By Harry Collin
on Expense updated
Expense approved
Collective balance
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Collective balance
$0.00 USD