Invoice #226302 to Open Finance Consortium
Engineering Services, October 2024
Paid
Contractors
Invoice #226302
team
Submitted by Leonardo Kewitz•Approved by Shannon Wray
Nov 1, 2024
Invoice items
Contracted software engineering services (€5,534.00/month, October 1 - October 31, 2024)
€5,534.00 EUR
Total amount €5,534.00 EUR
Accounted as (USD):
$5,983.03 USD
Additional Information
payout method
Bank account
Details
********By Shannon Wray
on Expense approved
By Shannon Wray
on Expense updated
By Shannon Wray
on Expense updated
Organization balance
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Organization balance
$177,298.68 USDFiscal Host:
Open Finance Consortium