Invoice #195136 to wemake-services
Software development services
Paid
Invoice #195136
Maintenance and Development
Submitted by Josiah Kaviani•Approved by Nikita Sobolev
Mar 27, 2024
Invoice items
Pe Kaviani invoice - Software development services (Q1 2024)
$735.00 USD
Total amount $735.00 USD
Additional Information
Paid to
Josiah Kaviani@proofit404
payout method
Bank account
Details
********By Grace
on Expense marked as incomplete
Collective balance
FAQ
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Collective balance
$90.94 USDFiscal Host:
Open Source Collective