Invoice #124090 to Yarn.social
App Development (13th Feb - 19th Feb) (5hrs)
Paid
Invoice #124090
Submitted by Pratik Baid•Approved by prologic
Feb 19, 2023
Invoice items
5hrs @ $25/hr =125
$125.00 USD
Total amount $125.00 USD
Accounted as (AUD):
~ $200.90 AUD
Additional Information
Paid to
Pratik Baid@pratik-baid
payout method
Other
Details
********
By Pratik Baid
on Expense created
By Pratik Baid
on Expense updated
By prologic
on Expense approved
By prologic
on Expense paid
Expense Amount: $125.00
Payment Processor Fee: $0.00
Net Amount for Yarn.social: $189.97
Collective balance
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Collective balance
$168.62 AUDFiscal Host:
Yarn.social