Invoice #93055 to IFC.js
Course Purchase Automation
Paid
Invoice #93055
Submitted by Izzuddin Natsir•Approved by Antonio González Viegas
Sep 5, 2022
Invoice items
Creating a system to handle course purchase programmatically.
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Izzuddin Natsir@izznatsir
payout method
Bank account
Details
********By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense error
Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by IFC.js): $0.39
Net Amount for IFC.js: $500.39
Collective balance
FAQ
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Collective balance
$0.00 USD