Invoice #235624 to pixelfed
Software Development
Paid
Invoice #235624
Maintenance and Development
Submitted by Daniel Supernault•Approved by Daniel Supernault
Jan 20, 2025
Invoice items
Software Development (https://github.com/pixelfed/pixelfed). Timeframe 80 hours. Date Jan, 19 2024
$1,200.00 USD
Total amount $1,200.00 USD
Additional Information
Paid to
Daniel Supernault@dansup
payout method
PayPal
Email address
********
By Sourav Das
on Expense updated
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $1,200.00
Payment Processor Fee (paid by pixelfed): $20.00
Net Amount for pixelfed: $1,220.00
Collective balance
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Collective balance
$280.72 USDFiscal Host:
Open Source Collective