Invoice #154269 to IFC.js
Software development
Paid
Invoice #154269
Submitted by Alberto Bujalance•Approved by Jesus Valderrama
Aug 7, 2023
Invoice items
Software development for the FE of tooeen App For the month of July, 2023
€3,000.00 EUR
Total amount €3,000.00 EUR
Accounted as (USD):
$3,284.97 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €3,000.00
Payment Processor Fee (paid by IFC.js): $16.42
Net Amount for IFC.js: $3,301.39
Collective balance
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Collective balance
$0.00 USD