Invoice #214417 to PHP CodeSniffer
Project management and development work for the various projects July 2024
Paid
Invoice #214417
Maintenance and Development
Submitted by jrf•Approved by Wim Godden
Aug 4, 2024
Invoice items
Project management and development work for the various projects
€9,144.17 EUR
Total amount €9,144.17 EUR
Accounted as (USD):
$9,974.01 USD
Additional Information
Paid to
jrf@jrfnl
payout method
Bank account
Details
********By jrf
on Expense created
By Wim Godden
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense marked as incomplete
By jrf
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €9,144.17
Payment Processor Fee (paid by PHP CodeSniffer): $34.44
Net Amount for PHP CodeSniffer: $10,008.45
Collective balance
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Collective balance
$768.07 USDFiscal Host:
Open Source Collective