Invoice #131881 to IFC.js
Software Development + Advanced Components Course
Paid
Invoice #131881
Submitted by Juan Hoyos•Approved by Antonio González Viegas
Apr 3, 2023
Invoice items
01/03/23 - 31/03/23. Monthly working on Tooeen development.
$2,000.00 USD
01/01/23 - 28/02/23. Advanced components course development
$3,000.00 USD
Total amount $5,000.00 USD
Additional Information
Paid to
Juan Hoyos@user-45b69d46
payout method
PayPal
Email address
********
By Juan Hoyos
on Expense created
Expense approved
By Juan Hoyos
on Expense updated
Collective balance
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Collective balance
$0.00 USD