Invoice #240285 to The SWAG
Project Dev Services Jan-Feb 2025
Paid
Invoice #240285
project development
Submitted by André Boeing•Approved by André Boeing
Feb 26, 2025•Ref: R-00061
Invoice items
Project Dev Services Jan-Feb 2025
€175.00 EUR
Total amount €175.00 EUR
Additional Information
Paid to
André Boeing@andre-boeing
payout method
Bank account
Details
********By André Boeing
on Expense created
By André Boeing
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €175.00
Payment Processor Fee: €0.00
Net Amount for The SWAG: €175.00
Collective balance
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Collective balance
€1.49 EURFiscal Host:
Open Collective Europe Foundation (EUR)