Open Collective
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Invoice #233742 to AnkiDroid

AnkiDroid Development (November 2024)

Paid
Invoice #233742
Maintenance and Development

Submitted by lukstbitApproved by David Allison

Jan 3, 2025

Invoice items
16 hours at 10$/hr : Creating + reviewing PRs + strings integration -- Github username: lukstbit -- PRs done: https://github.com/ankidroid/Anki-Android/pulls?q=is%3Apr+merged%3A2024-11-01..2024-11-30+author%3Alukstbit -- PRs reviewed: https://github.com/ankidroid/Anki-Android/pulls?q=is%3Apr+merged%3A2024-11-01..2024-11-30+reviewed-by%3Alukstbit+
Date: January 3, 2025
$160.00 USD

Total amount $160.00 USD

Additional Information

Collective

AnkiDroid@ankidroid
Balance:
$23,244.98 USD

payout method

PayPal
Email address  
********

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Expense created
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Expense approved
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Expense updated
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: $160.00
Payment Processor Fee (paid by AnkiDroid): $3.20
Net Amount for AnkiDroid: $163.20
Collective balance
$23,244.98 USD

Current Fiscal Host
Open Source Collective

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Collective balance

$23,244.98 USD