Pinnacle Branding

Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Store expenses, September and October

Credit from AsyncAPI Initiative to Pinnacle Branding • November 16, 2023

+$873.48USD

Paid

Invoice #172010

Warehouse fees for web store products. July, August and S...

Credit from AsyncAPI Initiative to Pinnacle Branding • October 31, 2023

+$624.08USD

Paid

Invoice #168258

Invoice 2. Items for the webstore

Credit from AsyncAPI Initiative to Pinnacle Branding • October 10, 2023

+$7,268.86USD

Paid

Invoice #165185

Invoice of webstore products

Credit from AsyncAPI Initiative to Pinnacle Branding • August 15, 2023

+$15,671.63USD

Paid

Invoice #154266

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