Invoice #118826 to pmndrs
oss work
Paid
Invoice #118826
Submitted by Daishi Kato•Approved by Paul Henschel
Jan 16, 2023
Invoice items
oss work on zustand, jotai and valtio. from 01.01.2023 til 31.05.2023
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Daishi Kato@daishi-kato
payout method
Bank account
Details
********By Daishi Kato
on Expense updated
By Daishi Kato
on Expense created
Collective balance
FAQ
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Why do you need my legal name?
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Collective balance
$18,709.39 USDFiscal Host:
Open Source Collective