Invoice #235168 to lint-staged
Development, maintenance, and support
Paid
Invoice #235168
Maintenance and Development
Submitted by Iiro Jäppinen•Approved by Iiro Jäppinen
Jan 16, 2025
Invoice items
Open-source volunteer development, maintenance, and support, H2/2024
€800.00 EUR
Total amount €800.00 EUR
Accounted as (USD):
$824.87 USD
Additional Information
Paid to
Iiro Jäppinen@iiroj
payout method
Bank account
Details
********Collective balance
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$173.84 USDFiscal Host:
Open Source Collective