Invoice #63386 to One Army Community Platform
Maintainer Time - 2021 December
Paid
Invoice #63386
Submitted by Chris Clarke•Approved by Dave Hakkens
Feb 6, 2022
Invoice items
"05-Dec ""Review and merge PRs 1299, 1246, 1296, 1297, 1261, 1271, 1284, 1293, 1268 Prepare and manage release (1.6.2)"" 2.50 08-Dec Review PR 1242 1.00 23-Dec Reviewing prs and issues 2.00"
€137.50 EUR
Total amount €137.50 EUR
Additional Information
Paid to
Chris Clarke@chris-clarke
payout method
Other
Details
********
By Chris Clarkeon
Expense created
By Dave Hakkenson
Expense approved
By Dave Hakkenson
Expense paid
Expense Amount: €137.50
Payment Processor Fee: €0.00
Net Amount for One Army Community Platform: €137.50
Collective balance
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Collective balance
€14,378.90 EURFiscal Host:
One Army Community Platform