Invoice #218269 to SupaSquad
Kotlin Client Library August
Paid
Invoice #218269
Submitted by Jan Tennert•Approved by Lu Copplestone
Sep 1, 2024
Invoice items
Maintaining the Kotlin Client Library, several refactors, documentation improvements & support on the Kotlin Slack Channel in August
€361.64 EUR
$400.00 USD
Total amount €361.64 EUR
Accounted as (USD):
$400.42 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
$42,354.19 USDFiscal Host:
Supabase