Open Collective
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Invoice #12549 to imaskjs

implement new features and release imask v6.0

Paid
Invoice #12549
engineering

Submitted by Alexey Kryazhev

Dec 19, 2019

Invoice items
No description providedDate: December 19, 2019
$40.00 USD

Total amount $40.00 USD

Additional Information

Collective

imaskjs@imask
Balance:
$77.79 USD

payout method

PayPal
Email address  
********

on
Expense created
Expense approved
Expense paid
Expense Amount: $40.00
Payment Processor Fee (paid by imaskjs): $2.06
Net Amount for imaskjs: $42.06
Collective balance
$77.79 USD

Current Fiscal Host
Open Source Collective

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Collective balance

$77.79 USD