Invoice #84592 to Termux
General Development Expense
Paid
Invoice #84592
Submitted by agnostic-apollo•Approved by Henrik Grimler
Jun 30, 2022
Invoice items
Payout for general daily expenses required for termux development and $17 for the https://termux.dev domain cost from the total of $36. The remaining $19 were paid by Grimler and a separate expense will be generated by him for it.
$80.00 USD
Total amount $80.00 USD
Additional Information
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $80.00
Payment Processor Fee (paid by Termux): $0.66
Net Amount for Termux: $80.66
Collective balance
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Collective balance
$1,361.94 USDFiscal Host:
Open Source Collective