Invoice #142778 to libsodium
Libsodium engineering services 2022
Paid
Invoice #142778
Submitted by Frank Denis•Approved by Frank Denis
Jun 6, 2023
Invoice items
Libsodium engineering services 2022
€1,300.00 EUR
Total amount €1,300.00 EUR
Accounted as (USD):
$1,389.85 USD
Additional Information
Paid to
Frank Denis@jedisct1
payout method
Bank account
Details
********By Frank Denis
on Expense created
By Frank Denis
on Expense approved
Collective balance
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Collective balance
$0.19 USDFiscal Host:
Open Source Collective