Invoice #50350 to One Army Community Platform
Helping with "Add local backend testing environment #1207"
Paid
Invoice #50350
Submitted by Patrycja Praczyk•Approved by Dave Hakkens
Sep 17, 2021
Invoice items
Helping with "Add local backend testing environment #1207"
€40.00 EUR
Total amount €40.00 EUR
Additional Information
payout method
PayPal
Email address
********
By Dave Hakkens
on Expense approved
By Dave Hakkens
on Expense paid
Expense Amount: €40.00
Payment Processor Fee (paid by One Army Community Platform): €2.00
Net Amount for One Army Community Platform: €42.00
Collective balance
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Collective balance
€3,948.83 EURFiscal Host:
One Army Community Platform