Invoice #230518 to MapLibre
November development work
Paid
Invoice #230518
Maintenance and Development
maintenance
Submitted by Isaac Besora•Approved by Ramya Ragupathy
Dec 3, 2024•Ref: 002
Invoice items
Work done during november 2024
$7,450.00 USD
Total amount $7,450.00 USD
Additional Information
Paid to
Isaac Besora@isaac-besora
payout method
Bank account
Details
********By Isaac Besora
on Expense created
By Sourav Das
on Expense updated
Collective balance
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Collective balance
$680,890.83 USDFiscal Host:
Open Source Collective