Invoice #191039 to Capawesome
Software engineering (February 2024)
Paid
Invoice #191039
Maintenance and Development
Submitted by Robin Genz•Approved by Robin Genz
Mar 4, 2024
Invoice items
Software development of Capawesome plugins (February 2024)
€2,500.00 EUR
Community support
€2,000.00 EUR
Total amount €4,500.00 EUR
Accounted as (USD):
$4,887.59 USD
Additional Information
Paid to
Robin Genz@robin-genz
payout method
Bank account
Details
********By Robin Genz
on Expense created
By Robin Genz
on Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €4,500.00
Payment Processor Fee (paid by Capawesome): $24.27
Net Amount for Capawesome: $4,911.86
By Grace
on Expense updated
Collective balance
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Collective balance
$19,566.57 USDFiscal Host:
Open Source Collective