Receipt #123502 to M17 Project
Power sensor for the SR5MS SWR meter
Paid
Equipment (purchase)
Reimbursement #123502
Submitted by Wojciech Kaczmarski•Approved by Steve Miller
Feb 15, 2023
Attached receipts
Invoice No: 723
zł 429.27 PLN
Total amount zł 429.27 PLN
Accounted as (USD):
$98.27 USD
Additional Information
payout method
Bank account
Details
********By Steve Miller
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: zł 429.27
Payment Processor Fee (paid by M17 Project): $0.97
Net Amount for M17 Project: $99.24
Collective balance
$756.83 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
FAQ
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Collective balance
$756.83 USDFiscal Host:
Open Collective Europe Foundation (USD)