Invoice #213144 to bootstrap-table
Bootstrap table development and maintenance (2024-05 ~ 2024-07)
Paid
Invoice #213144
Maintenance and Development
Submitted by Dustin Utecht•Approved by Wen Zhixin
Jul 28, 2024
Invoice items
Bootstrap table development and maintenance May-July 2024
€400.00 EUR
Total amount €400.00 EUR
Accounted as (USD):
$458.68 USD
Additional Information
Paid to
Dustin Utecht@dustin-utecht
payout method
PayPal
Email address
********
By Wen Zhixin
on Expense approved
By Sourav Das
on Expense updated
By Grace
on Expense marked as incomplete
By Wen Zhixin
on Expense updated
By Wen Zhixin
on Expense approved
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: €400.00
Payment Processor Fee (paid by bootstrap-table): $9.17
Net Amount for bootstrap-table: $467.85
Collective balance
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Collective balance
$28,940.44 USDFiscal Host:
Open Source Collective