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LEVINA WIRAWAN

Contributions


Budget


Transparent and open finances.

View all expenses  →
-$71,871.00 USD
Rejected
Invoice #91073

Engineering CQRS/1 2022

from LEVINA WIRAWAN to Cronus
-$36,591.00 USD
Paid
Invoice #90105
↑ Total contributed

--.-- USD

↓ Total received with expenses

$36,591.00 USD