Invoice #217504 to Trust Fund
Website development
Paid
Software Engineer
Invoice #217504
Submitted by Sam Matejka•Approved by Calsbot
Aug 27, 2024
Invoice items
Development of Trust shop (July - August 2024).
€700.00 EUR
Total amount €700.00 EUR
Accounted as (USD):
$772.71 USD
Additional Information
Paid to
Sam Matejka@sam-matejka
payout method
Bank account
Details
********By Sam Matejka
on Expense created
By Calsbot
on Expense updated
By Calsbot
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €700.00
Payment Processor Fee (paid by Trust Fund): $2.00
Net Amount for Trust Fund: $774.71
Collective balance
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Collective balance
$0.00 USD