Invoice #253907 to searx
Project shutdown - final maintenance. 2017 - present
Paid
Invoice #253907
Maintenance and Development
Jun 16, 2025
Expense Details
Invoice items
Project shutdown - final maintenance -
€575.23 EUR
$664.00 USD
Total amount
€575.23 EUR
Accounted as (USD):
$662.49 USD
Additional Information
Paid to
Adam Tauber@asciimoo
payout method
Bank account
Details
********By Adam Tauber
on Expense created
By Adam Tauber
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Adam Tauber
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Adam Tauber
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Adam Tauber
on Expense approved
By Adam Tauber
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Adam Tauber
on Expense approved
By Adam Tauber
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Adam Tauber
on Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Amount Paid for Expense: $662.49
Payment Processor Fee (paid by searx): $1.26
Net Amount for searx: $663.75
Net Amount for Adam Tauber: €575.23
Collective balance
FAQ
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Why do you need my legal name?
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Collective balance
$0.00 USD