Invoice #185798 to lando
Development Expenses 2017-2023
Paid
Invoice #185798
Maintenance and Development
Submitted by Mike Pirog•Approved by Mike Pirog
Feb 2, 2024
Invoice items
Some development costs from 2017-2023
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
Paid to
Lando@devwithlando
payout method
Bank account
Details
********By Mike Pirog
on Expense created
By Mike Pirog
on Expense approved
By Mike Pirog
on Expense updated
By Mike Pirog
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by lando): $0.39
Net Amount for lando: $2,500.39
By Grace
on Expense updated
Collective balance
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Collective balance
$458.59 USDFiscal Host:
Open Source Collective