Invoice #137517 to Logseq
Logseq Hobbit: Logticket project
Paid
Invoice #137517
Submitted by Clara Pastore•Approved by Ramses Oudt
May 4, 2023
Invoice items
Part-time support of the Logseq team to implement ticketing solution for one-on-one support. Time period: April 2023
€2,000.00 EUR
Total amount €2,000.00 EUR
Accounted as (USD):
$2,173.79 USD
Additional Information
Paid to
Clara Pastore@clara-pastore
payout method
Bank account
Details
********By Ramses Oudt
on Expense approved
By Ramses Oudt
on Expense updated
By Ramses Oudt
on Expense approved
Collective balance
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Collective balance
$126,241.48 USDFiscal Host:
Open Source Collective