Invoice #226170 to New Packet Radio and Go Box Deployment in Thailand
Equipment for Proof of Concept Testing
Paid
Invoice #226170
Submitted by Watchara Amasiri•Approved by Watchara Amasiri
Oct 31, 2024
Invoice items
2xYagi Antenna, 2xLi-ion 12V 100Ah Battery, 6xRG142 Jumper Cable, 2xBackpack for Equipment
$794.70 USD
Total amount $794.70 USD
Accounted as (EUR):
€748.52 EUR
Additional Information
Collective
New Packet Radio and Go Box Deployment in Thailand@npr-gobox-thailand
Balance:
€25,818.08 EUR
payout method
Bank account
Details
********By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: $794.70
Payment Processor Fee (paid by New Packet Radio and Go Box Deployment in Thailand): €23.24
Net Amount for New Packet Radio and Go Box Deployment in Thailand: €771.76
Collective balance
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Collective balance
€25,818.08 EURFiscal Host:
Open Collective Europe Foundation (EUR)