Invoice #229916 to Open Finance Consortium
Engineering Services, November 2024
Paid
Contractors
Invoice #229916
team
Submitted by Leonardo Kewitz•Approved by Shannon Wray
Dec 1, 2024
Invoice items
Contracted software engineering services (€3,137.90/month, November 1 - November 30, 2024)
$3,308.69 USD
€3,137.90 EUR
Total amount $3,308.69 USD
Additional Information
Paid to
Black Math
payout method
Bank account
Details
********By Shannon Wray
on Expense approved
Organization balance
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Organization balance
$169,476.34 USDFiscal Host:
Open Finance Consortium