Invoice #93779 to osu! tournaments
Tournament Administrative Work
Paid
Invoice #93779
Submitted by ChillierPear•Approved by Dean Herbert
Sep 9, 2022
Invoice items
September Administrative Duties - 28.34 | Cumulative: 28.34
$283.40 USD
October Administrative Duties - 82.52 | Cumulative: 110.86
$825.20 USD
November Administrative Duties - 68.62 | Cumulative: 179.48
$686.20 USD
December Administrative Duties - 34.94 | Cumulative: 214.42
$349.40 USD
January Administrative Duties - 76.94 | Cumulative: 291.36
$769.40 USD
February Administrative Duties - 59.62 | Cumulative: 350.98
$596.20 USD
March Administrative Duties - 59.28 | Cumulative: 410.26
$592.80 USD
April Administrative Duties - 63.52 | Cumulative: 473.48
$635.20 USD
May Administrative Duties - 60.16 | Cumulative: 533.94
$601.60 USD
June Administrative Duties - 61.22 | Cumulative: 595.16
$612.20 USD
July Administrative Duties - 43.74 | Cumulative: 638.9
$437.40 USD
August Administrative Duties - 52.43 | Cumulative: 691.33
$524.30 USD
September Administrative Duties - 17.78 | Cumulative: 709.11
$177.80 USD
Total amount $7,091.10 USD
Additional Information
Paid to
ChillierPear@chillierpear
payout method
PayPal
Email address
********
By ChillierPear
on Expense created
By Dean Herbert
on Expense approved
By Dean Herbert
on Expense scheduled for payment
By Dean Herbert
on Expense processing
By Dean Herbert
on Expense paid
Expense Amount: $7,091.10
Payment Processor Fee (paid by osu! tournaments): $50.00
Net Amount for osu! tournaments: $7,141.10
Collective balance
Expense policies
Expense policies
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Collective balance
$2,646.09 USDFiscal Host:
ppy