Invoice #232809 to Open Finance Consortium
Contracted software engineering services (December 1 - December 31, 2024)
Paid
Contractors
Invoice #232809
engineering
team
Submitted by Henrique Silva•Approved by Shannon Wray
Dec 23, 2024
Invoice items
Contracted software engineering services (December 1 - December 31, 2024)
$7,274.40 USD
Total amount $7,274.40 USD
Additional Information
Paid to
nullptr@nullptr
payout method
Bank account
Details
********By Shannon Wray
on Expense approved
By Shannon Wray
on Expense updated
By Shannon Wray
on Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Expense Amount: $7,274.40
Payment Processor Fee (paid by Open Finance Consortium): $31.67
Net Amount for Open Finance Consortium: $7,306.07
Organization balance
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Organization balance
$106,416.89 USDFiscal Host:
Open Finance Consortium