Invoice #208918 to Orchid for Laravel
Software development
Incomplete
Invoice #208918
Maintenance and Development
Submitted by Ilia•Approved by Alexandr Chernyaev
Jun 28, 2024
Invoice items
Consulting services and development 2024 Q1
₱67,118.96 PHP
$1,150.00 USD
Total amount ₱67,118.96 PHP
Accounted as (USD):
~$1,145.59 USD
Additional Information
Pay to
Ilia@ilia3
payout method
PayPal
Email address
********
By Ilia
on Expense created
By Sourav Das
on Expense updated
By Sourav Das
on Expense marked as incomplete
By Ilia
on Expense updated
Collective balance
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Collective balance
$1,643.11 USDFiscal Host:
Open Source Collective