Invoice #285220 to JuliaCon
pretalx.com API endpoint development
Approved
Invoice #285220
Feb 12, 2026•Ref: R20260212
Expense Details
Invoice items
pretalx.com API endpoint development
€400.00 EUR
Total amount
€400.00 EUR
Accounted as (USD):
~$470.88 USD
Additional Information
Pay to
Tobias Kunze@rixxtr
payout method
Bank account
Details
********By Tobias Kunze
on Expense created
By vchuravy
on Expense approved
Project balance
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Project balance
$181,812.22 USDFiscal Host:
NumFOCUS