Invoice #190433 to Logseq
Software development (February 2024 - Part Time)
Paid
Invoice #190433
Maintenance and Development
Submitted by Konstantinos•Approved by Tienson Qin
Mar 1, 2024
Invoice items
Software development (February 2024 - Part Time)
€2,000.00 EUR
Total amount €2,000.00 EUR
Accounted as (USD):
$2,153.78 USD
Additional Information
Paid to
Konstantinos@konstantinos
payout method
Bank account
Details
********By Konstantinos
on Expense created
By Tienson Qin
on Expense approved
By Sourav Das
on Expense marked as incomplete
Expense approved
By Sourav Das
on Expense marked as incomplete
By Konstantinos
on Expense updated
By Ramses Oudt
on Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €2,000.00
Payment Processor Fee (paid by Logseq): $10.88
Net Amount for Logseq: $2,164.66
Collective balance
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Collective balance
$126,237.50 USDFiscal Host:
Open Source Collective