Invoice #215238 to Termux
Development Expense
Paid
Invoice #215238
Maintenance and Development
Submitted by Kevin Williams•Approved by agnostic-apollo
Aug 9, 2024
Invoice items
Payout for development work done by @uchihakakashi for https://github.com/termux/termux-packages from Q3 2023 to Q2 2024. Money will be transferred to @uchihakakashi after receiving.
$120.00 USD
Payout for development work done by @kev1n8w for https://github.com/termux/termux-packages from Q3 2023 to Q2 2024.
$100.00 USD
Total amount $220.00 USD
Additional Information
Paid to
Kevin Williams@kev1n8w
payout method
Bank account
Details
********By Sourav Das
on Expense updated
Collective balance
FAQ
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Collective balance
$1,362.09 USDFiscal Host:
Open Source Collective