Invoice #204850 to Open Infrastructure Fund 2024
Localisation of JSQaurto
Paid
Invoice #204850
Maintenance and Development
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
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Project balance
$3.53 USDFiscal Host:
Open Source Collective