Invoice #235519 to Termux
Development Expense
Incomplete
Invoice #235519
Maintenance and Development
Submitted by Kevin Williams•Approved by agnostic-apollo
Jan 19, 2025
Invoice items
Development work done by @uchihakakashi for https://github.com/termux/termux-packages from Q3 2024 to Q4 2024.
$210.00 USD
Development work done by @kev1n8w for https://github.com/termux/termux-packages from Q3 2024 to Q4 2024.
$130.00 USD
Total amount $340.00 USD
Additional Information
Pay to
Kevin Williams@kev1n8w
payout method
Bank account
Details
********By Sourav Das
on Expense updated
By Sourav Das
on Expense marked as incomplete
Collective balance
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Collective balance
$1,362.09 USDFiscal Host:
Open Source Collective