Invoice #174094 to Icosa Foundation
Animation Invoice 4
Paid
Invoice #174094
Submitted by Benji Costin•Approved by Andy Baker
Nov 28, 2023
Invoice items
Updated smooth and frame animation to a feature complete level, developed features required for use such as saving and undo. Work period: November 2023
£450.00 GBP
Total amount £450.00 GBP
Accounted as (USD):
$569.54 USD
Additional Information
Paid to
Benji Costin@benji-costin
payout method
Bank account
Details
********By Benji Costin
on Expense created
By Andy Baker
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: £450.00
Payment Processor Fee (paid by Icosa Foundation): $2.61
Net Amount for Icosa Foundation: $572.15
Collective balance
Expense policies
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Collective balance
$2,201.13 USDFiscal Host:
Open Source Collective