Invoice #199183 to Preact
Preact Maintenance & Development
Paid
Invoice #199183
Maintenance and Development
engineering
Submitted by Ryan Christian•Approved by Jason Miller
Apr 22, 2024
Invoice items
Maintenance of ecosystem libraries & website development - April 2024
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********By Jason Miller
on Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Preact): $0.39
Net Amount for Preact: $1,000.39
Collective balance
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Collective balance
$181,151.89 USDFiscal Host:
Open Source Collective