Invoice #220844 to node-datachannel
Development
Paid
Invoice #220844
Maintenance and Development
Submitted by Murat Doğan•Approved by Murat Doğan
Sep 19, 2024
Invoice items
Time Spent for Development of https://github.com/murat-dogan/node-datachannel/pull/278 AND Maintainance of Repo
₺13,200.00 TRY
Total amount ₺13,200.00 TRY
Accounted as (USD):
$386.34 USD
Additional Information
Paid to
Murat Doğan@murat-dogan1
payout method
Bank account
Details
********By Murat Doğan
on Expense created
By Murat Doğan
on Expense approved
By Grace
on Expense marked as incomplete
By Murat Doğan
on Expense updated
By Murat Doğan
on Expense approved
By Sourav Das
on Expense updated
Collective balance
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Collective balance
$182.95 USDFiscal Host:
Open Source Collective