Invoice #189037 to phalcon
Development
Paid
Invoice #189037
Maintenance and Development
Submitted by Jack•Approved by Nikolaos Dimopoulos
Feb 22, 2024
Invoice items
Phalcon & Zephir development, January and February 2024
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Jack@jeckerson
payout method
Bank account
Details
********By Jack
on Expense created
By Sourav Das
on Expense marked as incomplete
By Jack
on Expense updated
By Jack
on Expense approved
By Grace
on Expense updated
Collective balance
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Collective balance
$12,257.89 USDFiscal Host:
Open Source Collective