Open Collective
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Andrej

Contributions


Budget


Transparent and open finances.

View all expenses  →
-$598.50 USD
Pending
Invoice #232723

Development on the Bonsai Add-on, 23Sep-06Oct

Category
Maintenance and Development
from Andrej to IfcOpenShell
-$663.00 USD
Paid
Invoice #231868

Development on the Bonsai Add-on, 9-22Sep

Category
Maintenance and Development
from Andrej to IfcOpenShell
-$531.00 USD
Paid
Invoice #231031
↑ Total contributed

--.-- USD

↓ Total received with expenses

$23,927.25 USD