Invoice #189377 to XRAPH Projects
Closing the contribution due to inactivity
Paid
Invoice #189377
Maintenance and Development
Submitted by XRAPH•Approved by Rex Raphael
Feb 25, 2024
Invoice items
Feature Development and Bug Fixes, q3 2021
$296.00 USD
Total amount $296.00 USD
Additional Information
Paid to
XRAPH@xraph
payout method
PayPal
Email address
********
By XRAPH
on Expense created
By Rex Raphael
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Rex Raphael
on Expense updated
By Rex Raphael
on Expense approved
By Rex Raphael
on Expense updated
By Rex Raphael
on Expense updated
By Rex Raphael
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Rex Raphael
on Expense updated
By Rex Raphael
on Expense approved
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $296.00
Payment Processor Fee (paid by XRAPH Projects): $0.25
Net Amount for XRAPH Projects: $296.25
By Grace
on Expense updated
Collective balance
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Collective balance
$13.45 USDFiscal Host:
Open Source Collective