Invoice #239331 to M17 Project
CC1200, SX1255, and Nokia 3310 PCB/PCBA test run at PCBWay
Paid
Invoice #239331
Submitted by Wojciech Kaczmarski•Approved by Wojciech Kaczmarski
Feb 18, 2025•Ref: G1436285
Invoice items
PCB/PCBA services - prototyping
$341.91 USD
Total amount $341.91 USD
Additional Information
payout method
Bank account
Details
********By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: $341.91
Payment Processor Fee (paid by M17 Project): $1.87
Net Amount for M17 Project: $343.78
Collective balance
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Collective balance
$90.65 USDFiscal Host:
Open Collective Europe Foundation (USD)