Invoice #234806 to marshmallow
marshmallow development (2024/12)
Paid
Invoice #234806
Maintenance and Development
Submitted by Steven Loria•Approved by Steven Loria
Jan 13, 2025
Invoice items
marshmallow-code repo maintenance during December
$50.00 USD
Total amount $50.00 USD
Additional Information
Paid to
Steven Loria@sloria
payout method
PayPal
Email address
********
By Steven Loria
on Expense created
By Steven Loria
on Expense approved
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by marshmallow): $0.25
Net Amount for marshmallow: $50.25
Collective balance
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Collective balance
$392.47 USDFiscal Host:
Open Source Collective