Expense summary

Swahili translations for bug bounty program

Paid
Invoice #19493

Submitted by Bryan Mutai on June 3, 2020

Invoice items
Bug bounty payment for Swahili Translations translated via CrowdinDate: 6/3/2020

€50.00 EUR


Total amount:
€50.00 EUR

payout method

Bank account
Details  
By Bryan MutaiUpdated on June 4, 2020
Expense updated
By Alexander TodorovUpdated on June 4, 2020
Expense approved
By Jean-François De HertoghUpdated on June 4, 2020
Expense processing
Expense paid

Collective balance
€7,527.68 EUR

Fiscal Host: Open Collective Europe

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Collective balance

€7,527.68 EUR