Invoice #169196 to IFC.js
Software Development
Paid
Invoice #169196
Submitted by Juan Hoyos•Approved by Jesus Valderrama
Oct 31, 2023
Invoice items
07/01/23 - 07/31/23. Monthly working on TOE development.
$2,150.00 USD
Total amount $2,150.00 USD
Additional Information
Paid to
Juan Hoyos@user-45b69d46
payout method
PayPal
Email address
********
By Juan Hoyos
on Expense created
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $2,150.00
Payment Processor Fee (paid by IFC.js): $20.00
Net Amount for IFC.js: $2,170.00
Collective balance
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Collective balance
$0.00 USD