Invoice #226627 to Riff.CC
Orbiter work
Approved
Invoice #226627
Submitted by JMA•Approved by Benjamin Arntzen
Nov 3, 2024
Invoice items
Work on Orbiter (defed sprint + separation of Orbiter module)
€1,095.33 EUR
Total amount €1,095.33 EUR
Accounted as (AUD):
~ $1,802.66 AUD
Additional Information
By JMA
on Expense created
Collective balance
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Collective balance
$5,621.53 AUDFiscal Host:
Riff.CC