Invoice #224763 to Federated Auth Network (FAN)
Work on FAN/Greencheck integration, hApp work
Paid
Invoice #224763
Submitted by Christopher Maujean•Approved by Day Waterbury
Oct 17, 2024
Invoice items
October -> November: Work Implementing FAN support to the new GreenCheck app, Continuing work on the signing hApp.
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
payout method
Bank account
Details
********Project balance
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Project balance
$416.81 USDFiscal Host:
Empowerment Works