Invoice #83743 to Preact
Preact X maintenance
Paid
Invoice #83743
engineering
Submitted by Jovi De Croock•Approved by Jason Miller
Jun 24, 2022
Invoice items
Preact X maintenance, mainly the 10.8 release line and experimenting
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
PayPal
Email address
********
By Jason Miller
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Preact): $20.00
Net Amount for Preact: $1,020.00
Collective balance
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Collective balance
$181,151.89 USDFiscal Host:
Open Source Collective