Receipt #248791 to OpenIPC (EU)
Purchase of devices and things for the OpenIPC division in Italy (Mar - May 2025)
Paid
Reimbursement #248791
May 4, 2025
Expense Details
Attached receipts
Amazon Echo Show 8 Station with Alexa to start integrate OpenIPC camera support
€172.98 EUR
Black Ink cartridge PG-545 for printer
€30.59 EUR
Electric filter extension cord
€41.90 EUR
Night light adjustable, 2 pieces
€10.82 EUR
USB lamp with adjustable backlight
€15.42 EUR
Total amount
€271.71 EUR
Additional Information
Paid to
FlyRouter@flyrouter
payout method
Bank account
Details
********By FlyRouter
on Expense created
By Ystinia
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €271.71
Payment Processor Fee: €0.00
Net Amount for OpenIPC (EU): €271.71
Net Amount for FlyRouter: €271.70
Collective balance
FAQ
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Collective balance
€0.00 EUR