Invoice #187318 to Web Scrobbler
One month of work January-February 2024
Paid
Invoice #187318
Maintenance and Development
Submitted by yayuyokitano•Approved by Malachi Soord
Feb 11, 2024
Invoice items
1 month of full-time (37.5hrs+ per week) software development and miscellaneous project maintenance, January-February 2024
kr 15,814.00 NOK
Total amount kr 15,814.00 NOK
Accounted as (USD):
$1,483.24 USD
Additional Information
Paid to
yayuyokitano@yayuyokitano
payout method
Bank account
Details
********By yayuyokitano
on Expense created
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: kr 15,814.00
Payment Processor Fee (paid by Web Scrobbler): $7.74
Net Amount for Web Scrobbler: $1,490.98
By Grace
on Expense updated
Collective balance
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Collective balance
$1,341.54 USDFiscal Host:
Open Source Collective