Invoice #185684 to Chrome Frameworks Fund
Editing - Jan 2024
Paid
Invoice #185684
Maintenance and Development
Submitted by Leena Sohoni•Approved by Addy
Feb 2, 2024
Invoice items
Editing/Formatting for [PROJECT_59], [PROJECT_60]
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Leena Sohoni@leena-sohoni
payout method
PayPal
Email address
********
By Leena Sohoni
on Expense created
By Addy
on Expense approved
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Chrome Frameworks Fund): $20.00
Net Amount for Chrome Frameworks Fund: $1,020.00
Project balance
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Project balance
$72.76 USDFiscal Host:
Open Source Collective