Invoice #78730 to IFC.js
Bounty: floor plan projection
Paid
Invoice #78730
Submitted by Garrett Johnson•Approved by Antonio González Viegas
May 25, 2022
Invoice items
https://airtable.com/embed/shrD7oOspTUpElFX9/tblKwrKdBmdTG2L3I/viwu2a2cJLvEFTvA6/rec5dl43MWzykLual?backgroundColor=orange&viewControls=on
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Garrett Johnson@gkjohnson
payout method
PayPal
Email address
********
Expense invited
Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by IFC.js): $0.25
Net Amount for IFC.js: $2,000.25
Collective balance
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Collective balance
$0.00 USD