Invoice #210446 to Chakra UI
DevRel & Maintenance
Paid
Invoice #210446
Marketing, Design, & PR
Submitted by Esther Agbaje•Approved by Segun Adebayo
Jul 7, 2024
Invoice items
Developer Relations Involvement to promote Chakra, July 2024
£1,000.00 GBP
Total amount £1,000.00 GBP
Accounted as (USD):
$1,288.20 USD
Additional Information
Paid to
Esther Agbaje@esther-agbaje
payout method
Bank account
Details
********By Sourav Das
on Expense updated
By Sourav Das
on Expense marked as incomplete
By Grace
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: £1,000.00
Payment Processor Fee (paid by Chakra UI): $4.18
Net Amount for Chakra UI: $1,292.38
Collective balance
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Collective balance
$58,335.56 USDFiscal Host:
Open Source Collective