Invoice #133490 to Vue A11y
Project maintenance and resumption
Paid
Invoice #133490
Submitted by Alan Ktquez•Approved by Alan Ktquez
Apr 11, 2023
Invoice items
Vue A11y maintenance (Q1 2023)
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Alan Ktquez@ktquez
payout method
PayPal
Email address
********
By Alan Ktquez
on Expense created
By Alan Ktquez
on Expense approved
By Alan Ktquez
on Expense updated
By Alan Ktquez
on Expense approved
Collective balance
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Collective balance
$7.65 USDFiscal Host:
Open Source Collective