Invoice #190379 to PHP Foundation
2024 February
Paid
Invoice #190379
Maintenance and Development
core developer
Submitted by kocsismate•Approved by Roman Pronskiy
Mar 1, 2024
Invoice items
software development
$4,400.00 USD
Total amount $4,400.00 USD
Additional Information
Paid to
kocsismate@kocsismate
payout method
Bank account
Details
********By kocsismate
on Expense created
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $4,400.00
Payment Processor Fee (paid by PHP Foundation): $12.38
Net Amount for PHP Foundation: $4,412.38
By Grace
on Expense updated
Collective balance
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Collective balance
$607,137.76 USDFiscal Host:
Open Source Collective