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Invoice #161117 to OSPO++

Academic WG August Invoice

Paid
Invoice #161117

Submitted by victory brownApproved by Richard Littauer

Sep 13, 2023

Invoice items
Assisting the univeristy working group research team with the ecosystem map
Date: August 30, 2023
€1,805.00 EUR

Total amount €1,805.00 EUR

Accounted as (USD):
~ $1,960.58 USD
Additional Information

Collective

OSPO++@ospo
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By victory brownon
Expense created
By Richard Littaueron
Expense approved
By Wayne (OCF)on
Expense processing
Expense error
By Wayne (OCF)on
Expense paid
Expense Amount: €1,805.00
Payment Processor Fee (paid by OSPO++): $9.60
Net Amount for OSPO++: $1,897.20

Collective balance
$0.00 USD

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Collective balance

$0.00 USD