Invoice #146759 to OpenMined
Software Engineering services for the month of June 2023
Paid
Invoice #146759
Submitted by Callis Ezenwaka•Approved by Peter Smith
Jun 28, 2023
Invoice items
Software Engineering services for the month of June 2023
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********By Peter Smith
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by OpenMined): $0.39
Net Amount for OpenMined: $1,000.39
Collective balance
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Collective balance
$0.00 USDFiscal Host:
OpenMined