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Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Maintenance - Q4 2022

Credit from Printique Studios to Clement Sam • April 20, 2023

+$40.70USD

Paid

Invoice #133594

Credit from Printique Studios to Clement Sam • November 8, 2022

+$98.95USD

Paid

Invoice #104958

Virtual machine for windows testing

Credit from Printique Studios to Clement Sam • June 29, 2021

+$29.88USD

Paid

Invoice #43740

clementsam.tech domain renewal

Credit from Printique Studios to Clement Sam • February 16, 2021

+$45.53USD

Paid

Invoice #33942

Fix Laptop for windows testing

Credit from Printique Studios to Clement Sam • January 28, 2021

+$70.00USD

Paid

Invoice #32569

Namecheap domain renewal

Credit from Printique Studios to Clement Sam • November 5, 2020

+$29.00USD

Paid

Invoice #27301

Financial contribution to Glab

Debit from Clement Sam to Printique Studios • September 5, 2020

-$5.00USD

Completed

Contribution #91824

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