Invoice #88948 to Termux
Payout for help given
Rejected
Invoice #88948
Submitted by agnostic-apollo
Aug 3, 2022
Invoice items
Mathew Linder sent $50 for me on 2022-07-22 for some android/termux related help given as mentioned in https://github.com/termux/termux-api/issues/536#issuecomment-1188142075 and further discussed privately over an email. Grimler has also been notified of the email.
$50.00 USD
Total amount $50.00 USD
Additional Information
payout method
Bank account
Details
********By Ember Buck
on Expense processing
Expense error
By Sourav Das
on Expense marked as incomplete
By Sourav Das
on Expense rejected
Collective balance
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Collective balance
$1,362.09 USDFiscal Host:
Open Source Collective