Invoice #240580 to Open Finance Consortium
Engineering services, February 2024
Paid
Invoice #240580
Contractors
team
engineering
Submitted by Gustav Larsson•Approved by Kadallah Burrowes
Feb 28, 2025•Ref: 21079
Invoice items
Contracted software engineering services (80% of €8,675.00 per month, February 1-February 28, 2024)
€6,940.00 EUR
Total amount €6,940.00 EUR
Accounted as (USD):
$7,226.91 USD
Additional Information
Paid to
Gustav Larsson@gustavlrsn
payout method
Bank account
Details
********Organization balance
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Organization balance
$30,938.26 USDFiscal Host:
Open Finance Consortium