Invoice #111702 to DAOstar
DAOstar UI Development: November
Paid
Invoice #111702
daostar
Submitted by Tucker McLachlan•Approved by Joshua Tan
Dec 8, 2022
Invoice items
November product development work for the DAOstar user interface
$1,575.00 USD
Total amount $1,575.00 USD
Additional Information
payout method
Bank account
Details
********By Joshua Tan
on Expense approved
By Joshua Tan
on Expense approved
By Joshua Tan
on Expense marked as incomplete
By Joshua Tan
on Expense approved
By Joshua Tan
on Expense paid
Expense Amount: $1,575.00
Payment Processor Fee: $0.00
Net Amount for DAOstar: $1,575.00
Collective balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
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Collective balance
$172,915.67 USDFiscal Host:
Metagov