Invoice #206384 to Cristian
research/dev. time/Overhead for deucespicknpin
Rejected
Invoice #206384
son
Submitted by deuces9ers
Jun 9, 2024
Invoice items
January 23 to present research and development engineering time. 550 hours, Need 2 new computers, 2 new external hardware wallets, reimbursed overhead utilities, reimbursed tools and stationaries of the trade. reimbursed past and future upgrading to office and tools within
$200,000.00 USD
Total amount $200,000.00 USD
Accounted as (MXN):
~ $4,029,951.00 MXN
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$1,208,880.00 MXNFiscal Host:
Cristian