Invoice #114912 to bootstrap-table
Bootstrap Table maintenance Sep - Nov 2022
Paid
Invoice #114912
Submitted by Dustin Utecht•Approved by Wen Zhixin
Dec 21, 2022
Invoice items
Bootstrap Table maintenance Sep - Nov 2022
€300.00 EUR
Total amount €300.00 EUR
Accounted as (USD):
$332.66 USD
Additional Information
Paid to
Dustin Utecht@dustin-utecht
payout method
PayPal
Email address
********
By Wen Zhixin
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: €300.00
Payment Processor Fee (paid by bootstrap-table): $6.65
Net Amount for bootstrap-table: $339.31
Collective balance
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Collective balance
$28,940.44 USDFiscal Host:
Open Source Collective