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 McDonellon
Expense created
By Nathan Scotton
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by PCP): $20.00
Net Amount for PCP: $2,020.00
Collective balance
$0.00 USD
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Collective balance
$0.00 USD