Invoice #224633 to Carbon
Maintenance and Development of Carbon 2024-09
Paid
Invoice #224633
Maintenance and Development
Submitted by Kyle Katarn•Approved by Kyle Katarn
Oct 16, 2024
Invoice items
Maintenance and Development of Carbon 2024-09
$980.00 USD
Total amount $980.00 USD
Additional Information
Paid to
Kyle Katarn@kyle-katarn
payout method
Bank account
Details
********By Kyle Katarn
on Expense created
By Kyle Katarn
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $980.00
Payment Processor Fee: $0.00
Net Amount for Carbon: $980.00
Collective balance
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Collective balance
$1,581.88 USDFiscal Host:
Open Source Collective