Invoice #248022 to Open Finance Consortium
Engineering services, April 2025
Paid
Invoice #248022
Contractors
team
engineering
Submitted by Gustav Larsson•Approved by Shannon Wray
Apr 29, 2025•Ref: 21081
Expense Details
Invoice items
Contracted software engineering services (€8,675.00 per month, April 1-April 30, 2025)
kr 95,398.98 SEK
€8,675.00 EUR
Total amount kr 95,398.98 SEK
Accounted as (USD):
$9,886.86 USD
Invoice
Additional Information
Paid to
mossive@mossive
payout method
Bank account
Details
********By Shannon Wray
on Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Amount Paid for Expense: $9,886.86
Payment Processor Fee (paid by Open Finance Consortium): $20.97
Net Amount for Open Finance Consortium: $9,907.83
Organization balance
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Organization balance
$112,019.18 USDFiscal Host:
Open Finance Consortium