Invoice #124680 to IFC.js
IFC.js advanced course
Paid
Invoice #124680
Submitted by Antonio González Viegas•Approved by Antonio González Viegas
Feb 23, 2023
Invoice items
IFC.js advanced course app development and video recording
€1,000.00 EUR
Total amount €1,000.00 EUR
Accounted as (USD):
$1,059.71 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
By Richard Littaueron
Expense marked as incomplete
Expense updated
Expense approved
By Richard Littaueron
Expense processing
By Richard Littaueron
Expense paid
Expense Amount: €1,000.00
Payment Processor Fee (paid by IFC.js): $5.27
Net Amount for IFC.js: $1,064.98
Collective balance
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Collective balance
$0.00 USD