Invoice #230228 to Riff.CC
November Orbiter work
Paid
Invoice #230228
Submitted by JMA•Approved by Benjamin Arntzen
Dec 2, 2024
Invoice items
Work on Orbiter API module and UI
€1,580.00 EUR
Total amount €1,580.00 EUR
Accounted as (AUD):
~ $2,652.34 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