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Invoice #228074 to Astro

Community Award - October 2024

Paid
Invoice #228074
Consultants - Other, Support & Community Mgmt

Submitted by casungo•Approved by Thuy Doan

Nov 14, 2024

Invoice items
Community Award - October 2024 | For valuable contributions to Astro's docs.
Date: November 14, 2024
€237.80 EUR
$250.00 USD

Total amount €237.80 EUR

Accounted as (USD):
$262.77 USD
Additional Information

Collective

Astro@astrodotbuild
Balance:
$243,814.87 USD

Paid to

casungo@casungo

payout method

PayPal
Email address  
********
By casungo
on
Expense created
By Thuy Doan
on
Expense approved
By Grace
on
Expense updated
By Grace
on
Expense scheduled for payment
By Grace
on
Expense processing
By Grace
on
Expense paid
Expense Amount: €237.80
Payment Processor Fee (paid by Astro): $5.26
Net Amount for Astro: $268.03
Collective balance
$243,814.87 USD

Current Fiscal Host
Open Source Collective

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More info →

Collective balance

$243,814.87 USD

Fiscal Host:

Open Source Collective