Invoice #167063 to Web Scrobbler
One month of work September-October 2023
Paid
Invoice #167063
Submitted by yayuyokitano•Approved by Malachi Soord
Oct 18, 2023
Invoice items
1 month of full-time (37.5hrs+ per week) software development and miscellaneous project maintenance, September-October 2023
kr 16,444.00 NOK
Total amount kr 16,444.00 NOK
Accounted as (USD):
$1,489.78 USD
Additional Information
Paid to
yayuyokitano@yayuyokitano
payout method
Bank account
Details
********By yayuyokitano
on Expense created
By yayuyokitano
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: kr 16,444.00
Payment Processor Fee (paid by Web Scrobbler): $6.25
Net Amount for Web Scrobbler: $1,496.03
Collective balance
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Collective balance
$1,341.54 USDFiscal Host:
Open Source Collective