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Invoice #136556 to Riff.CC

Further work on Orbiter + federation bonus

Paid
Invoice #136556
Submitted by JMA•Approved by Benjamin Arntzen

May 1, 2023

Expense Details

Invoice items
Feb. block hours: Federation, website publishing, fixing Github issue #4 and start of audio streaming work
Date: May 1, 2023
€1,018.00 EUR
Total amount
€1,018.00 EUR
Accounted as (AUD):
$1,693.17 AUD
Additional Information

Organization

Benjamin James Nikolai Arntzen (Riff.CC)@riffcc
Balance:
$302.71 AUD

Paid to

JMA@jma

payout method

Bank account
Details  
********
By JMA
on
Expense created
By Benjamin Arntzen
on
Expense approved
By Benjamin Arntzen
on
Expense scheduled for payment
By Benjamin Arntzen
on
Expense processing
By Benjamin Arntzen
on
Expense paid

Amount Paid for Expense: $1,693.17

Payment Processor Fee (paid by Riff.CC): $8.05

Net Amount for Riff.CC: $1,693.17

Net Amount for JMA: €1,018.00

Organization balance
$302.71 AUD

Current Fiscal Host
Riff.CC

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Organization balance

$302.71 AUD

Fiscal Host:

Riff.CC