Invoice #211847 to JSON Schema
50% deposit for JSON Schema additional assets.
Paid
Invoice #211847
Marketing, Design, & PR
Submitted by Andy Carolan•Approved by Benjamin Granados
Jul 17, 2024
Invoice items
50% deposit for JSON Schema additional assets as discussed. Full asset list in attached Design Commission Agreement
£125.00 GBP
Total amount £125.00 GBP
Accounted as (USD):
$162.18 USD
Additional Information
Paid to
Andy Carolan@andy-carolan
payout method
Bank account
Details
********By Andy Carolan
on Expense created
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: £125.00
Payment Processor Fee (paid by JSON Schema): $1.03
Net Amount for JSON Schema: $163.21
By Sourav Das
on Expense updated
Collective balance
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Collective balance
$29,721.97 USDFiscal Host:
Open Source Collective