Invoice #189839 to Termux
Development Expense
Paid
Invoice #189839
Maintenance and Development
Submitted by Nathan Tarnopolsky•Approved by agnostic-apollo
Feb 28, 2024
Invoice items
Development work done for https://github.com/termux/termux-packages and https://github.com/termux/termux-x11 in Jan/Feb 2024
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense marked as incomplete
Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Termux): $2.42
Net Amount for Termux: $102.42
By Grace
on Expense updated
Collective balance
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Collective balance
$1,361.94 USDFiscal Host:
Open Source Collective