Invoice #201130 to SupaSquad
Kotlin Client Library April
Paid
Invoice #201130
Submitted by Jan Tennert•Approved by Lu Copplestone
May 3, 2024
Invoice items
Maintaining the Kotlin Client Library in April.
€344.46 EUR
$370.00 USD
Total amount €344.46 EUR
Accounted as (USD):
$370.71 USD
Additional Information
Paid to
Jan Tennert@jan-tennert
payout method
Bank account
Details
********By Jan Tennert
on Expense created
By Jan Tennert
on Expense updated
Collective balance
FAQ
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Collective balance
$36,442.92 USDFiscal Host:
Supabase