Invoice #156464 to Ishiki Lab
2 days of software development: final pairing fixes and stability / adding TLS cert to lushrooms.lush.com
Approved
Invoice #156464
Submitted by Jason Brewer•Approved by Jason Brewer
Aug 18, 2023
Invoice items
2 days of software development
£1,000.00 GBP
Total amount £1,000.00 GBP
Additional Information
payout method
Bank account
Details
********By Jason Brewer
on Expense created
By Jason Brewer
on Expense approved
Organization balance
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Organization balance
£3,480.70 GBPFiscal Host:
Ishiki Lab