Receipt #237472 to M17 Project
Mouser order - missing parts for the Module17 1.0 from LilyGo (test run)
Paid
Reimbursement #237472
Submitted by Wojciech Kaczmarski•Approved by Silvano Seva
Feb 3, 2025
Attached receipts
82860730
zł 339.54 PLN
Total amount zł 339.54 PLN
Accounted as (USD):
$83.10 USD
Additional Information
payout method
Bank account
Details
********By Silvano Seva
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: zł 339.54
Payment Processor Fee (paid by M17 Project): $1.15
Net Amount for M17 Project: $84.25
Collective balance
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Collective balance
$90.65 USDFiscal Host:
Open Collective Europe Foundation (USD)