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Invoice #146816 to Muntashir's Collective

Invoice for App Manager, BCL, SetEdit and related projects in 2020 - 2023

Paid
Invoice #146816

Submitted by Muntashir Akon•Approved by Muntashir Akon

Jun 29, 2023

Invoice items
New features since Q3 2020
Date: June 29, 2023
$600.00 USD
Bug fixes since Q3 2020
Date: July 5, 2023
$300.00 USD
Release, documentation and community outreach
Date: July 5, 2023
$100.00 USD

Total amount $1,000.00 USD

Additional Information

Collective

Muntashir's Collective@muntashir
Balance:
$0.00 USD

Paid to

Muntashir Akon@muntashir-akon

payout method

Bank account
Details  
********
By Muntashir Akon
on
Expense created
By Muntashir Akon
on
Expense approved
By Lauren Gardner
on
Expense marked as incomplete
By Muntashir Akon
on
Expense updated
By Muntashir Akon
on
Expense approved
By Lauren Gardner
on
Expense marked as incomplete
By Muntashir Akon
on
Expense updated
By Muntashir Akon
on
Expense approved
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Muntashir's Collective): $0.39
Net Amount for Muntashir's Collective: $1,000.39
Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

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Collective balance

$0.00 USD