Invoice #204850 to Open Infrastructure Fund 2024
Localisation of JSQaurto
Paid
Maintenance and Development
Invoice #204850
open infrastructure fund 2024
Submitted by Batool Almarzouq•Approved by Batool Almarzouq
May 31, 2024
Invoice items
This is in relation of managing the project from the beginning of January - 30th May, & working on the Arabic localisation in Crowdin for JSQauto that Richie set-up. The translation can be seen in Crowdin page here: https://crowdin.com/project/jsquarto/reports/top-members - you can view more details of the project in Crowdin in the main page here: https://crowdin.com/project/jsquarto
£298.44 GBP
$380.00 USD
Total amount £298.44 GBP
Accounted as (USD):
$381.59 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: £298.44
Payment Processor Fee (paid by Open Infrastructure Fund 2024): $2.24
Net Amount for Open Infrastructure Fund 2024: $383.83
Project balance
Expense policies
Expense policies
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Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
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REFUNDS:
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Project balance
$3.53 USDFiscal Host:
Open Source Collective