Invoice #193474 to pmndrs
Open source work and maintenance in the pmndrs eco system. Daily work 3-4 hours/day, from january 1st - march 1st 2024
Paid
Invoice #193474
Maintenance and Development
Submitted by Paul Henschel•Approved by Paul Henschel
Mar 17, 2024
Invoice items
Open source work and maintenance in the pmndrs eco system. Daily work 3-4 hours/day, from january 1st - march 1st 2024
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
Paid to
Paul Henschel@drcmda
payout method
Bank account
Details
********By Sourav Das
on Expense marked as incomplete
Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $3,000.00
Payment Processor Fee (paid by pmndrs): $12.02
Net Amount for pmndrs: $3,012.02
By Grace
on Expense updated
Collective balance
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Collective balance
$18,709.39 USDFiscal Host:
Open Source Collective