Invoice #175029 to SupaSquad
Kotlin Client Library November
Paid
Invoice #175029
Submitted by Jan Tennert•Approved by Lu Copplestone
Dec 2, 2023
Invoice items
Maintaining Kotlin Client Library in November and reworking the syntax for the 2.0 release. 35 hours with $10/h
$350.00 USD
Total amount $350.00 USD
Additional Information
Paid to
Jan Tennert@jan-tennert
payout method
Bank account
Details
********By Jan Tennert
on Expense created
Collective balance
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Collective balance
$36,442.92 USDFiscal Host:
Supabase