Receipt #174928 to OpenIPC
Purchase of services, books and accessories for the Italian branch of the OpenIPC office
Paid
Reimbursement #174928
Submitted by Ystinia Zalatova•Approved by Igor Zalatov
Dec 1, 2023
Attached receipts
Zadarma invoice - TELECOMMUNICATION SERVICES
€6.10 EUR
Amazon invoice - Book
€14.02 EUR
Hetzner invoice - Billed monthly
type: Months
30/11/2023)
type: Months
30/11/2023)
€17.86 EUR
Notebooks, pens and markers - stationery for the office
€9.16 EUR
Headphones with microphone for telephone - for making calls
€3.99 EUR
Payment for the German language exam
€12.09 EUR
Scaleway Sas invoice
€30.45 EUR
Total amount €93.67 EUR
Accounted as (USD):
$101.26 USD
Additional Information
payout method
Bank account
Details
********By Igor Zalatov
on Expense invited
By Igor Zalatov
on Expense updated
By Igor Zalatov
on Expense approved
By Igor Zalatov
on Expense updated
By Igor Zalatov
on Expense approved
Collective balance
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Collective balance
$2,363.27 USDFiscal Host:
Open Source Collective