Invoice #147952 to PCP
pmlogredact/pmlogrewrite development
Paid
Invoice #147952
Submitted by Ken McDonell•Approved by Nathan Scott
Jul 4, 2023
Invoice items
Design, development, documention and testing of pmlogrewrite extensions and a new pmlogredact
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Ken McDonell@ken-mcdonell
payout method
Bank account
Details
********By Ken McDonell
on Expense created
By Nathan Scott
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by PCP): $9.78
Net Amount for PCP: $2,009.78
Collective balance
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Collective balance
$0.00 USD