Invoice #231869 to Capawesome
Software engineering (November 2024)
Paid
Invoice #231869
Maintenance and Development
Submitted by Robin Genz•Approved by Robin Genz
Dec 15, 2024•Ref: RE-1021
Invoice items
Software development of Capawesome plugins
€1,750.00 EUR
Community support
€600.00 EUR
Total amount €2,350.00 EUR
Accounted as (USD):
$2,467.84 USD
Additional Information
payout method
Bank account
Details
********By Robin Genz
on Expense created
By Robin Genz
on Expense approved
By Grace
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: €2,350.00
Payment Processor Fee (paid by Capawesome): $5.19
Net Amount for Capawesome: $2,473.03
Collective balance
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Collective balance
$19,566.57 USDFiscal Host:
Open Source Collective