Invoice #192738 to PCP
V3 archives development and testing
Paid
Software Engineer
Invoice #192738
Submitted by Ken McDonell•Approved by Nathan Scott
Mar 13, 2024
Invoice items
V3 archive development and testing
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Ken McDonell@ken-mcdonell
payout method
Bank account
Details
********By Ken McDonellon
Expense created
By Nathan Scotton
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by PCP): $7.77
Net Amount for PCP: $2,007.77
Collective balance
$0.00 USD
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Collective balance
$0.00 USD