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Invoice #113096 to ORY

Open Source Development

Paid
Invoice #113096
engineering

Submitted by Thomas•Approved by Thomas

Dec 13, 2022

Invoice items
Open Source Development, especially open source code reviews, maintenance, and open source community management in the time frame Jan 1, 2022 to Dec 9, 2022
Date: December 13, 2022
$10,100.00 USD

Total amount $10,100.00 USD

Additional Information

Collective

ORY@ory
Balance:
$0.00 USD

Paid to

Ory Germany@ory-germany

payout method

Bank account
Details  
********
By Thomas
on
Expense created
By Thomas
on
Expense approved
By Lauren Gardner
on
Expense unapproved
By Thomas
on
Expense updated
By Thomas
on
Expense approved
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid
Expense Amount: $10,100.00
Payment Processor Fee (paid by ORY): $47.76
Net Amount for ORY: $10,147.76
Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

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More info →

Collective balance

$0.00 USD