Invoice #212616 to Qrcode.show
Project maintenance fee
Paid
Maintenance and Development
Invoice #212616
Submitted by Arijit Basu•Approved by Arijit Basu
Jul 23, 2024
Invoice items
Project maintenance, June 2024
$101.70 USD
Total amount $101.70 USD
Additional Information
Paid to
Arijit Basu@sayanarijit
payout method
PayPal
Email address
********
By Arijit Basuon
Expense created
By Arijit Basuon
Expense approved
By Sourav Dason
Expense marked as incomplete
By Arijit Basuon
Expense updated
By Arijit Basuon
Expense approved
By Sourav Dason
Expense updated
By Arijit Basuon
Expense updated
By Arijit Basuon
Expense approved
By Sourav Dason
Expense marked as incomplete
By Arijit Basuon
Expense updated
By Arijit Basuon
Expense approved
By Arijit Basuon
Expense updated
By Arijit Basuon
Expense approved
By Sourav Dason
Expense scheduled for payment
By Sourav Dason
Expense processing
By Sourav Dason
Expense paid
Expense Amount: $101.70
Payment Processor Fee (paid by Qrcode.show): $2.03
Net Amount for Qrcode.show: $103.73
Collective balance
FAQ
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When will I get paid?
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD