Invoice #226816 to Open Finance Consortium
Engineering services, October 2024
Paid
Contractors
Invoice #226816
team
engineering
Submitted by Gustav Larsson•Approved by Shannon Wray
Nov 4, 2024
Invoice items
Contracted software engineering services (80% of €8,675.00 per month, October 1-October 31, 2024)
€6,940.00 EUR
Total amount €6,940.00 EUR
Accounted as (USD):
$7,502.70 USD
Additional Information
Paid to
Gustav Larsson@gustavlrsn
payout method
Bank account
Details
********By Shannon Wray
on Expense approved
By Shannon Wray
on Expense updated
Organization balance
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Organization balance
$169,477.47 USDFiscal Host:
Open Finance Consortium