Invoice #205960 to PHPStan
PHPStan Open-Source Development May 2024
Paid
Maintenance and Development
Invoice #205960
Submitted by Ondřej Mirtes•Approved by Ondřej Mirtes
Jun 6, 2024
Invoice items
PHPStan Open-Source Development May 2024
€50.00 EUR
Total amount €50.00 EUR
Accounted as (USD):
$54.41 USD
Additional Information
Paid to
Ondřej Mirtes@ondrej-mirtes
payout method
Bank account
Details
********By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €50.00
Payment Processor Fee (paid by PHPStan): $0.57
Net Amount for PHPStan: $54.98
Collective balance
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Collective balance
$0.00 USD