Open Collective
Open Collective
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Invoice #158722 to pmndrs

open source and maintenance

Paid
Invoice #158722

Submitted by Paul HenschelApproved by Paul Henschel

Aug 31, 2023

Invoice items
Open source work on react-three-fiber and the pmndrs eco system. Daily work 3-4 hours/day, from 1st May 2023 - 31st August 2023.
Date: August 31, 2023
$1,000.00 USD

Total amount $1,000.00 USD

Additional Information

Collective

pmndrs@pmndrs
Balance:
$18,709.39 USD

payout method

Bank account
Details  
********

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Expense created
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Expense approved
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by pmndrs): $4.22
Net Amount for pmndrs: $1,004.22
Collective balance
$18,709.39 USD

Current Fiscal Host
Open Source Collective

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Collective balance

$18,709.39 USD