Invoice #152301 to Parcel
Work on Lightning CSS
Paid
Invoice #152301
Submitted by devongovett•Approved by devongovett
Jul 29, 2023
Invoice items
Improved error handling and location info as arranged with Joshua Wise
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
devongovett@devongovett
payout method
Bank account
Details
********By devongovett
on Expense created
By devongovett
on Expense approved
Collective balance
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Collective balance
$47,927.00 USDFiscal Host:
Open Source Collective