Receipt #118908 to kornia
Buy microsd card for the Jetson Nano
Paid
Reimbursement #118908
Submitted by Luis Ferraz•Approved by Edgar Riba Pi
Jan 16, 2023
Attached receipts
Amazon invoice. My partner bought the sd
€15.24 EUR
Total amount €15.24 EUR
Accounted as (USD):
$16.57 USD
Additional Information
Paid to
Luis Ferraz@luis-ferraz
payout method
Bank account
Details
********By Luis Ferraz
on Expense created
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: €15.24
Payment Processor Fee (paid by kornia): $0.37
Net Amount for kornia: $16.94
Collective balance
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Collective balance
$637.98 USDFiscal Host:
Open Source Collective