Invoice #66255 to DAOstar
DAOStar API Development
Paid
Invoice #66255
daostar
Submitted by Luke Miller•Approved by Joshua Tan
Mar 7, 2022
Invoice items
Development of DAOStar API website and backend. Total of 32 hours at $26/hour.
$832.00 USD
Total amount $832.00 USD
Additional Information
Paid to
Luke Miller@luke-miller
payout method
Bank account
Details
********By Luke Miller
on Expense created
By Joshua Tan
on Expense approved
By Joshua Tan
on Expense paid
Expense Amount: $832.00
Payment Processor Fee: $0.00
Net Amount for DAOstar: $832.00
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