Receipt #203972 to M17 Project
Module17 Rev0.99b components
Paid
Reimbursement #203972
module17
Submitted by Morgan Diepart•Approved by Wojciech Kaczmarski
May 25, 2024
Attached receipts
Aliexpress OLED screens
€26.96 EUR
Mouser Components
€74.92 EUR
Total amount €101.88 EUR
Accounted as (USD):
$110.93 USD
Additional Information
payout method
Bank account
Details
********By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €101.88
Payment Processor Fee (paid by M17 Project): $0.82
Net Amount for M17 Project: $111.75
Collective balance
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Collective balance
$756.83 USDFiscal Host:
Open Collective Europe Foundation (USD)