Invoice #230608 to Icosa Foundation
Icosa Gallery JS development November 2024 (8.0 hours)
Paid
Maintenance and Development
Invoice #230608
Submitted by Craig Moore•Approved by Andy Baker
Dec 4, 2024•Ref: 03122024
Invoice items
Development/bugfixing extensions for gltf, Gallery viewer gltf debugging/consultation, gltf loader
£344.00 GBP
Total amount £344.00 GBP
Accounted as (USD):
$455.97 USD
Additional Information
Paid to
Craig Moore@craig-moore
payout method
PayPal
Email address
********
By Craig Moore
on Expense created
By Andy Baker
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense marked as incomplete
By Craig Moore
on Expense updated
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: £344.00
Payment Processor Fee (paid by Icosa Foundation): $9.12
Net Amount for Icosa Foundation: $465.09
Collective balance
Expense policies
Expense policies
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Collective balance
$2,201.13 USDFiscal Host:
Open Source Collective