Open Collective
Open Collective
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Marco & Vespucci
Budget
About

Transactions

All transactions
All
Expense
Application development

Credit from XR Rebels Manager to Marco & Vespucci •

+$1,770.69USD
Paid
Invoice #144615
Online services / Quarter 1-2023

Credit from XR Belgium to Marco & Vespucci •

+€254.10EUR
Paid
Invoice #131972
web services
Application development

Credit from XR Rebels Manager to Marco & Vespucci •

+$1,374.86USD
Paid
Invoice #126780
Online services / Quarter 4-2022

Credit from XR Belgium to Marco & Vespucci •

+€363.00EUR
Paid
Invoice #116412
web services
Services - Application development

Credit from XR Rebels Manager to Marco & Vespucci •

+$3,602.93USD
Paid
Invoice #114596
team
Services - maintenance, upgrades and project management

Credit from XR Rebels Manager to Marco & Vespucci •

+$1,483.62USD
Paid
Invoice #107183
Services provided January-October 2022

Credit from XR Rebels Manager to Marco & Vespucci •

+$1,070.38USD
Paid
Invoice #103015
team
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