Invoice #190370 to Yrs
Yrs OSS development and maintenance in February 2024
Paid
Invoice #190370
Maintenance and Development
Submitted by Bartosz Sypytkowski•Approved by Kevin Jahns
Mar 1, 2024
Invoice items
Yrs open source software development services
$4,450.00 USD
Total amount $4,450.00 USD
Additional Information
payout method
Bank account
Details
********By Kevin Jahns
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $4,450.00
Payment Processor Fee (paid by Yrs): $31.37
Net Amount for Yrs: $4,481.37
By Grace
on Expense updated
Project balance
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Project balance
$16.05 USDFiscal Host:
Open Source Collective