Invoice #121834 to ppy
osu!web developement - February 2023
Paid
Invoice #121834
Submitted by Venix•Approved by Dean Herbert
Feb 3, 2023
Invoice items
[12h] Add seasons infrastructure and basic display (https://github.com/ppy/osu-web/pull/9725)
$360.00 USD
Total amount $360.00 USD
Additional Information
By Venix
on Expense created
By Dean Herbert
on Expense approved
By Dean Herbert
on Expense scheduled for payment
By Dean Herbert
on Expense processing
By Dean Herbert
on Expense paid
Expense Amount: $360.00
Payment Processor Fee (paid by ppy): $7.20
Net Amount for ppy: $367.20
Organization balance
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Organization balance
$6,784.66 USDFiscal Host:
ppy