Invoice #62674 to Digital Beings Project
Engineering
Paid
Maintenance and Development
Invoice #62674
Submitted by Alexandros Titonis•Approved by Lisa Mega Watts
Jan 31, 2022
Invoice items
Fixed issues and errors, did debugging, made the server work more in pararrel, setup the servers and the database, worked on the ui, worked on agent instances, simplified code, added comments, fixed issues with clients, implemented 3d rooms.
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by Digital Beings Project): $0.51
Net Amount for Digital Beings Project: $2,500.51
By Grace
on Expense updated
Project balance
Expense policies
Expense policies
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Project balance
$0.00 USDFiscal Host:
Open Source Collective