Invoice #52765 to PCP
QA improvement, packaging, Y2038, pmlogger
Paid
Invoice #52765
Submitted by Ken McDonell•Approved by Nathan Scott
Oct 15, 2021
Invoice items
On going QA and packaging improvements. Internal timestamp changes for Y2038 saftey. pmlogger startup refactor.
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Ken McDonell@ken-mcdonell
payout method
PayPal
Email address
********
By Ken McDonell
on Expense created
By Nathan Scott
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by PCP): $20.00
Net Amount for PCP: $2,020.00
Collective balance
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Collective balance
$0.00 USD