Invoice #88817 to Wizard Amigos
July 2022 Invoice
Approved
Invoice #88817
Submitted by Kayla Olu•Approved by Nina Breznik
Aug 2, 2022
Invoice items
Work details : Created wireframes for codecamp app, made 6 iterations
£67.84 GBP
Total amount £67.84 GBP
Accounted as (EUR):
~ €79.07 EUR
Additional Information
Pay to
Kayla Olu@kayla-olu
payout method
Other
Details
********
Collective balance
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Collective balance
€0.00 EURFiscal Host:
playproject.io