Receipt #173874 to M17 Project
MMDVM_HS_Hat r2.1 Prototypes x5
Paid
Reimbursement #173874
Submitted by Mathis Schmieder•Approved by Wojciech Kaczmarski
Nov 27, 2023
Attached receipts
JLCPCB Invoice
€144.17 EUR
Total amount €144.17 EUR
Accounted as (USD):
$158.19 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €144.17
Payment Processor Fee (paid by M17 Project): $1.10
Net Amount for M17 Project: $159.29
Collective balance
$756.83 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
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Collective balance
$756.83 USDFiscal Host:
Open Collective Europe Foundation (USD)