Invoice #230973 to floccus
Developement work
Paid
Invoice #230973
Maintenance and Development
Submitted by Marcel Klehr•Approved by Marcel Klehr
Dec 7, 2024
Invoice items
Developement work for floccus: Bug fixes and feature development, Aug-Dec 2024
€400.00 EUR
Total amount €400.00 EUR
Accounted as (USD):
$441.45 USD
Additional Information
Paid to
Marcel Klehr@marcelklehr
payout method
PayPal
Email address
********
By Marcel Klehr
on Expense created
By Marcel Klehr
on Expense approved
By Grace
on Expense updated
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: €400.00
Payment Processor Fee (paid by floccus): $8.83
Net Amount for floccus: $450.28
Collective balance
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Collective balance
$90.32 USDFiscal Host:
Open Source Collective