Invoice #53961 to EthAtl Baseline Hackathon
Battleline Project
Approved
Invoice #53961
Maintenance and Development
Submitted by Jack Gilcrest•Approved by Scott McGrath
Oct 29, 2021
Invoice items
Eth Atlanta Battleline
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense unapproved
By Sourav Das
on Expense updated
Project balance
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Project balance
$0.00 USDFiscal Host:
Open Source Collective