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Invoice #183276 to Postgres + Language Server

OrioleDB development in January 2024

Paid
Invoice #183276

Submitted by Alexander KorotkovApproved by Lu Copplestone

Jan 19, 2024

Invoice items
OrioleDB development in January 2024
Date: January 19, 2024
$1,200.00 USD

Total amount $1,200.00 USD

Additional Information

Collective

Postgres + Language Server@postgres
Balance:
$4,073.87 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,200.00
Payment Processor Fee: $0.00
Net Amount for Postgres + Language Server: $1,200.00
Collective balance
$4,073.87 USD

Current Fiscal Host
Supabase

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Collective balance

$4,073.87 USD

Fiscal Host:

Supabase