Invoice #180574 to iPlug2 Developers
Development Time
Paid
Invoice #180574
Maintenance and Development
Submitted by Alex Harker•Approved by Alex Harker
Jan 4, 2024
Invoice items
Work on Windows Unicode (6 hours)
$360.00 USD
Total amount $360.00 USD
Additional Information
Paid to
Alex Harker@alex-harker
payout method
Bank account
Details
********By Alex Harker
on Expense created
By Alex Harker
on Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $360.00
Payment Processor Fee (paid by iPlug2 Developers): $2.14
Net Amount for iPlug2 Developers: $362.14
By Grace
on Expense updated
Collective balance
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Collective balance
$30,308.97 USDFiscal Host:
Open Source Collective