Invoice #254982 to SupaSquad
Kotlin Client Library June
Paid
Invoice #254982
Submitted by Jan Tennert•Approved by Lu Copplestone
Jun 26, 2025
Expense Details
Invoice items
Maintaining the Kotlin Client Library, fixes/updates, doc improvements & support on the Kotlin Slack Channel in June
€411.10 EUR
$480.00 USD
Total amount €411.10 EUR
Accounted as (USD):
$484.54 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
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Collective balance
$1,132.41 USDFiscal Host:
Supabase