Invoice #226627 to Riff.CC
Orbiter work
Paid
Invoice #226627
Submitted by JMA•Approved by Benjamin Arntzen
Nov 3, 2024
Invoice items
Work on Orbiter (defed sprint + separation of Orbiter module)
€1,095.33 EUR
Total amount €1,095.33 EUR
Accounted as (AUD):
~ $1,838.73 AUD
Additional Information
Paid to
JMA@jma
payout method
Bank account
Details
********By JMA
on Expense created
Collective balance
FAQ
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Collective balance
$9,886.48 AUDFiscal Host:
Riff.CC